Company registration number 7146228 (England and Wales)
FRESH CREATIVE AWARDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FRESH CREATIVE AWARDS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
FRESH CREATIVE AWARDS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
21,258
22,528
Cash at bank and in hand
-
0
1
21,258
22,529
Creditors: amounts falling due within one year
4
(12,915)
(17,634)
Net current assets
8,343
4,895
Creditors: amounts falling due after more than one year
5
(10,058)
(6,610)
Net liabilities
(1,715)
(1,715)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(1,716)
(1,716)
Total equity
(1,715)
(1,715)

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 December 2025
Ms P.S. Kelsey
Director
Company registration number 7146228 (England and Wales)
FRESH CREATIVE AWARDS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Fresh Creative Awards Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13 Portland Road, Edgbaston, Birmingham, West Midlands, B16 9HN. The principal place of business is 14 Vancouver Avenue, Radcliffe on Trent, Nottinghamshire, United Kingdom, NG12 2ES.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.2

Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
21,258
22,528
FRESH CREATIVE AWARDS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
0
5
Trade creditors
-
0
3,264
Other creditors
12,915
14,365
12,915
17,634
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
10,058
6,610
2025-03-312024-04-01falsefalsetrue15 December 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityMs Paula S Kelsey71462282024-04-012025-03-3171462282025-03-3171462282024-03-317146228core:ShareCapital2025-03-317146228core:ShareCapital2024-03-317146228core:RetainedEarningsAccumulatedLosses2025-03-317146228core:RetainedEarningsAccumulatedLosses2024-03-317146228bus:Director12024-04-012025-03-3171462282023-04-012024-03-317146228core:WithinOneYear2025-03-317146228core:WithinOneYear2024-03-317146228core:CurrentFinancialInstruments2025-03-317146228core:CurrentFinancialInstruments2024-03-317146228core:Non-currentFinancialInstruments2025-03-317146228core:Non-currentFinancialInstruments2024-03-317146228bus:EntityNoLongerTradingButTradedInPast2024-04-012025-03-317146228bus:PrivateLimitedCompanyLtd2024-04-012025-03-317146228bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-317146228bus:FRS1022024-04-012025-03-317146228bus:AuditExemptWithAccountantsReport2024-04-012025-03-317146228bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP