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Registration number: 10252371

Creative Preformed Markings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Creative Preformed Markings Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Creative Preformed Markings Ltd

Company Information

Director

Mr A D Hurst

Registered office

Unit 3 Oxford Mill
Holgate Street
Briercliffe
Burnley
Lancashire
BB10 2HQ

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Creative Preformed Markings Ltd
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Creative Preformed Markings Ltd for the year ended 30 June 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Creative Preformed Markings Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Creative Preformed Markings Ltd and state those matters that we have agreed to state to the Board of Directors of Creative Preformed Markings Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Creative Preformed Markings Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Creative Preformed Markings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Creative Preformed Markings Ltd. You consider that Creative Preformed Markings Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Creative Preformed Markings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

11 December 2025

 

Creative Preformed Markings Ltd

(Registration number: 10252371)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

35,632

33,930

Current assets

81,267

84,814

Prepayments and accrued income

509

319

Creditors: Amounts falling due within one year

(77,136)

(80,829)

Net current assets

4,640

4,304

Total assets less current liabilities

40,272

38,234

Creditors: Amounts falling due after more than one year

(2,555)

(18,926)

Accruals and deferred income

(3,238)

(3,238)

 

34,479

16,070

Capital and reserves

34,479

16,070

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3 Oxford Mill
Holgate Street
Briercliffe
Burnley
Lancashire
BB10 2HQ

These financial statements were authorised for issue by the director on 11 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Creative Preformed Markings Ltd

(Registration number: 10252371)
Balance Sheet as at 30 June 2025

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 July 2024
£

Advances to director
£

Repayments by director
£

At 30 June 2025
£

18,922

35,426

(34,532)

19,816

 

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

12,930

39,340

(33,348)

18,922

 

These loans are unsecured, repayable on demand and interest is charged at the official rate.

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 December 2025
 

.........................................
Mr A D Hurst
Director