REGISTERED NUMBER: 14636397 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

CREATIVE DESIGNSZ LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R Cohen

REGISTERED OFFICE:

20 Garrett Street

London

EC1Y 0TW

REGISTERED NUMBER:

14636397 (England and Wales)

ACCOUNTANTS:

Stephen Needham & Co

3 Gressenham Court

Aran Drive

Stanmore

Middlesex

HA7 4LZ

FIXED ASSETS

Tangible assets

4

2,971

3,678

CURRENT ASSETS

Debtors

108,318

37,798

Cash at bank

3,561

5,125

111,879

42,923

CREDITORS

Amounts falling due within one year

(127,213

)

(41,104

)

NET CURRENT (LIABILITIES)/ASSETS

(15,334

)

1,819

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,363

)

5,497

CAPITAL AND RESERVES

Called up share capital

5

1

1

Retained earnings

6

(12,364

)

5,496

SHAREHOLDERS' FUNDS

(12,363

)

5,497

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

R Cohen - Director

1.	STATUTORY INFORMATION

CREATIVE DESIGNSZ 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.

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.

Fixtures and fittings

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

4,903

Additions

283

At 31 March 2025

5,186

DEPRECIATION

At 1 April 2024

1,225

Charge for year

990

At 31 March 2025

2,215

NET BOOK VALUE

At 31 March 2025

2,971

At 31 March 2024

3,678

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

1

Ordinary

1

1

1

6.

RESERVES

Retained

earnings

£

At 1 April 2024

5,496

Profit for the year

22,140

Dividends

(40,000

)

At 31 March 2025

(12,364

)