REGISTERED NUMBER: 05653357 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

CREATIVE SOLUTIONS (ARTS AND

REGENERATION) LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J R D Church

Y J Thomson

SECRETARY:

J R D Church

REGISTERED OFFICE:

Magnolia House

The Street

Itchenor

PO20 7AB

REGISTERED NUMBER:

05653357 (England and Wales)

ACCOUNTANTS:

Jamie Sutton Accountancy Ltd

Broadfield House

18 Broadfield Road

Sheffield

S8 0XJ

FIXED ASSETS

Tangible assets

4

641

855

CURRENT ASSETS

Cash at bank

1,252

62

CREDITORS

Amounts falling due within one year

67,285

71,685

NET CURRENT LIABILITIES

(66,033

)

(71,623

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(65,392

)

(70,768

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(65,492

)

(70,868

)

SHAREHOLDERS' FUNDS

(65,392

)

(70,768

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 15th December 2025 and were signed on its behalf by:

J R D Church - Director

Y J Thomson - Director

1.	STATUTORY INFORMATION

Creative Solutions (Arts and Regeneration) Limited is a private company, limited by shares , registered in England and Wales. 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.

The financial statements have been prepared on the assumption that the company can rely on the continuing support of the directors.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2024

and 31st March 2025

7,644

DEPRECIATION

At 1st April 2024

6,789

Charge for year

214

At 31st March 2025

7,003

NET BOOK VALUE

At 31st March 2025

641

At 31st March 2024

855

5.	RELATED PARTY DISCLOSURES

J R D Church and Y J Thomson have a 50% shareholding in Earl Grey Productions Limited and own 100% of the share capital of Creative Solutions (Arts & Regeneration) Limited. £0 (2024 - nil) was advanced by Earl Grey Productions Limited to Creative Solutions (Arts and Regeneration) Limited and £19,029 (2024 - £22,831) was due to Earl Grey Productions Limited at the year end. During the year £3,802 was repaid to Earl Grey Productions Limited.