1 September 2024 v2025.76.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP135492562024-09-012025-08-31135492562025-08-31135492562024-08-3113549256core:WithinOneYear2025-08-3113549256core:WithinOneYear2024-08-3113549256bus:RegisteredOffice2024-09-012025-08-3113549256bus:Director12024-09-012025-08-311354925612024-09-012025-08-31135492562023-09-012024-08-3113549256countries:EnglandWales2024-09-012025-08-3113549256bus:AuditExemptWithAccountantsReport2024-09-012025-08-3113549256bus:PrivateLimitedCompanyLtd2024-09-012025-08-3113549256bus:Micro-entities2024-09-012025-08-3113549256bus:FullAccounts2024-09-012025-08-31
Company registration number:
13549256
Creative Thinking & Doing Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Creative Thinking & Doing Limited
Statement of Financial Position
31 August 2025
20252024
££
Fixed assets
527
 
791
 
   
Current assets
62,487
 
104,265
 
Creditors: amounts falling due within one year
(18,765
 )
(38,822
 )
Net current assets
43,722
 
65,443
 
Total assets less current liabilities
44,249
 
66,234
 
   
Capital and reserves
44,249
 
66,234
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2c Stannard Road
,
London
,
E8 1DB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).

3 Director's advances, credit and guarantees

As at 31 August 2025, the company owed the director, A Esposito £18,228 (2024: £37,794)
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 December 2025
, and are signed on behalf of the board by:
A Esposito
Director
Company registration number:
13549256