Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12024-04-01falseNo description of principal activity2truefalse 07928555 2024-04-01 2025-03-31 07928555 2023-04-01 2024-03-31 07928555 2025-03-31 07928555 2024-03-31 07928555 c:Director1 2024-04-01 2025-03-31 07928555 c:RegisteredOffice 2024-04-01 2025-03-31 07928555 d:CurrentFinancialInstruments 2025-03-31 07928555 d:CurrentFinancialInstruments 2024-03-31 07928555 c:Micro-entities 2024-04-01 2025-03-31 07928555 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07928555 c:FullAccounts 2024-04-01 2025-03-31 07928555 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07928555 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 07928555









CREATE INTERIOR DESIGN LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
CREATE INTERIOR DESIGN LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3

 
CREATE INTERIOR DESIGN LTD
 
 
COMPANY INFORMATION


Director
L H Lee 




Registered number
07928555



Registered office
Manor House
Townend Road

Foxt

Staffordshire Moorlands

Stoke-On-Trent

ST10 2HN




Page 1

 
CREATE INTERIOR DESIGN LTD
REGISTERED NUMBER: 07928555

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
7,018
14,302

Current assets
180,712
235,478

Prepayments and accrued income
538
1,982

Creditors: amounts falling due within one year
(1,398)
-

Net current assets
 
 
179,852
 
 
237,460

Total assets less current liabilities
186,870
251,762


Accruals and deferred income
(2,150)
(2,100)

Net assets
184,720
249,662



Capital and reserves
184,720
249,662

Page 2

 
CREATE INTERIOR DESIGN LTD
REGISTERED NUMBER: 07928555
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

The company is a private company limited by shares, registered in England and Wales (registration number 07928555). The address of the registered office is Manor House, Townend Road, Foxt, Staffordshire Moorlands, Stoke-On-Trent, ST10 2HN.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 2).


Directors' benefits: advances, credits and guarantees

At the year end date the director, L H Lee owed the company £Nil (2024 - £10,926). The loan account was interest free, unsecured and repaid in full after the year end.


Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




L H Lee
Director

Date: 4 December 2025

 
Page 3