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Company Registration No. 04800428 (England and Wales)
New Creation Developments Limited Unaudited accounts for the year ended 31 March 2025
New Creation Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New Creation Developments Limited Company Information for the year ended 31 March 2025
Director
Affiong Clarice ODEBODE
Company Number
04800428 (England and Wales)
Registered Office
3 CHIPPENHAM CLOSE LOWER EARLEY READING RG6 4AY ENGLAND
Accountants
KF3E Accountants Limited 400 Thames Valley Park Drive Reading Berkshire RG6 1PT
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New Creation Developments Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,625 
5,250 
Current assets
Debtors
5
9,457 
1,165 
Cash at bank and in hand
15,692 
17,683 
25,149 
18,848 
Creditors: amounts falling due within one year
6
(2,401)
(1,215)
Net current assets
22,748 
17,633 
Net assets
25,373 
22,883 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
24,373 
21,883 
Shareholders' funds
25,373 
22,883 
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 1 September 2025 and were signed on its behalf by
Affiong Clarice ODEBODE Director Company Registration No. 04800428
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New Creation Developments Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
New Creation Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 04800428. The registered office is 3 CHIPPENHAM CLOSE, LOWER EARLEY, READING, RG6 4AY, ENGLAND.
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.
3
Accounting policies
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.
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:
Fixtures & fittings
25
Computer equipment
25
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
6,500 
4,000 
10,500 
At 31 March 2025
6,500 
4,000 
10,500 
Depreciation
At 1 April 2024
3,250 
2,000 
5,250 
Charge for the year
1,625 
1,000 
2,625 
At 31 March 2025
4,875 
3,000 
7,875 
Net book value
At 31 March 2025
1,625 
1,000 
2,625 
At 31 March 2024
3,250 
2,000 
5,250 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
9,457 
1,165 
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New Creation Developments Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,201 
- 
Accruals
1,200 
1,215 
2,401 
1,215 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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