Creteprint Paving Co Limited

Registered number: 07604786

	2025	2024
	£	£
Fixed assets	11,886	11,716

Current assets	12,269	14,453
Creditors: Amounts Falling Due Within One Year	(7,714 )	(23,282 )

NET CURRENT ASSETS (LIABILITIES)	4,555	(8,829 )

TOTAL ASSETS LESS CURRENT LIABILITIES	16,441	2,887

Accruals and deferred income	(6,000 )	-

NET ASSETS	10,441	2,887

CAPITAL AND RESERVES	10,441	2,887

Notes

1. General Information

Creteprint Paving Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07604786 . The registered office is Unit 43 Martindale Industrial Estate, Hawks Green, Cannock, Staffs, WS11 2XN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
H ASHTON	-	6,115	-	-	6,115
P J JONES	-	6,115	-	-	6,115

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P J JONES

Director

12/12/2025