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Company Registration No. 13987498 (England and Wales)
Creative Construction (London ) Ltd Unaudited accounts for the year ended 31 March 2025
Creative Construction (London ) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Creative Construction (London ) Ltd Company Information for the year ended 31 March 2025
Director
Barbara Krystyna KROLL
Company Number
13987498 (England and Wales)
Registered Office
77 Milson Road West Kensington LONDON W14 0LH United Kingdom
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Creative Construction (London ) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,887 
7,849 
Current assets
Inventories
7,000 
10,000 
Cash at bank and in hand
1,081 
2,195 
8,081 
12,195 
Creditors: amounts falling due within one year
5
(8,833)
(23,175)
Net current liabilities
(752)
(10,980)
Net assets/(liabilities)
5,135 
(3,131)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,134 
(3,132)
Shareholders' funds
5,135 
(3,131)
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2025 and were signed on its behalf by
Barbara Krystyna KROLL Director Company Registration No. 13987498
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Creative Construction (London ) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Creative Construction (London ) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13987498. The registered office is 77 Milson Road, West Kensington, LONDON, W14 0LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
13,966 
At 31 March 2025
13,966 
Depreciation
At 1 April 2024
6,117 
Charge for the year
1,962 
At 31 March 2025
8,079 
Net book value
At 31 March 2025
5,887 
At 31 March 2024
7,849 
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Creative Construction (London ) Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
78 
3,728 
Taxes and social security
4,807 
7,047 
Other creditors
1,319 
3,577 
Loans from directors
- 
4,273 
Accruals
2,629 
4,550 
8,833 
23,175 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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