Creative Contracts (Scotland) Ltd. - Accounts to registrar (filleted)

REGISTERED NUMBER: SC367734 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Creative Contracts (Scotland) Ltd.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountant

5

DIRECTORS:

Mrs F Johnston

Mr S Johnston

SECRETARY:

Mr C E Kelly CPA

REGISTERED OFFICE:

4 Station Crescent Ind Estate

Station Road

Renfrew

Renfrewshire

PA4 8RA

REGISTERED NUMBER:

SC367734 (Scotland)

ACCOUNTANT:

Braehead Accountants & Taxation Services Ltd

Unit 4

Station Road Ind Estate

Station Crescent

Renfrew

Renfrewshire

PA4 8RA

BANKERS:

Royal Bank of Scotland Plc

24 Douglas Street

Milngavie

East Dunbartonshire

G62 6PB

CURRENT ASSETS

Debtors

4

73,300

79,291

Investments

5

25,000

Cash at bank

21,927

57,173

120,227

161,464

CREDITORS

Amounts falling due within one year

6

9,766

12,046

NET CURRENT ASSETS

110,461

149,418

TOTAL ASSETS LESS CURRENT
LIABILITIES

110,461

149,418

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

110,361

149,318

SHAREHOLDERS' FUNDS

110,461

149,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by:

Mr S Johnston - Director

1.	STATUTORY INFORMATION

Creative Contracts (Scotland) Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Sundry debtors

73,300

61,150

Tax

-

18,141

73,300

79,291

5.	CURRENT ASSET INVESTMENTS

31.3.25

31.3.24

£

Shares in group undertakings

25,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade creditors

(1

)

-

Sundry creditors

-

4,045

Directors' current accounts

1,067

501

Accrued expenses

8,700

7,500

9,766

12,046

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs Fiona Johnston.

The company is under the day to day control of its director.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.

Braehead Accountants & Taxation Services Ltd

Unit 4

Station Road Ind Estate

Station Crescent

Renfrew

Renfrewshire

PA4 8RA

Date: .............................................