Company Registration No. 07649210 (England and Wales)
Creative Office And Commercial Interiors Limited
Unaudited accounts
for the year ended 31 December 2024
Creative Office And Commercial Interiors Limited
Unaudited accounts
Contents
Creative Office And Commercial Interiors Limited
Company Information
for the year ended 31 December 2024
Directors
Mark Ashby
Karen Julieth Thomas
Company Number
07649210 (England and Wales)
Registered Office
4 Cricklade Court
Second Floor, C/O Taxtful
Cricklade Street
Swindon
SN1 3EY
United Kingdom
Accountants
Taxtful Consulting Ltd
4 Cricklade Court
Second Floor
Swindon
Wiltshire
SN1 3EY
Creative Office And Commercial Interiors Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
10,478
44,549
Creditors: amounts falling due within one year
(64,161)
(29,926)
Net current (liabilities)/assets
(25,220)
43,148
Total assets less current liabilities
(24,895)
43,473
Creditors: amounts falling due after more than one year
(25,640)
(30,982)
Provisions for liabilities
Other provisions
(16,618)
(16,618)
Net liabilities
(67,153)
(4,127)
Called up share capital
2
2
Profit and loss account
(67,155)
(4,129)
Shareholders' funds
(67,153)
(4,127)
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by
Mark Ashby
Director
Company Registration No. 07649210
Creative Office And Commercial Interiors Limited
Notes to the Accounts
for the year ended 31 December 2024
Creative Office And Commercial Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 07649210. The registered office is 4 Cricklade Court, Second Floor, C/O Taxtful, Cricklade Street, Swindon, SN1 3EY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
28,463
25,536
Creative Office And Commercial Interiors Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,210
6,209
Trade creditors
16,327
12,729
Taxes and social security
3,337
183
Loans from directors
27,304
(2,789)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).