CREATIVE VIEW LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11240990

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		52,980		64,642

			52,980		64,642
CURRENT ASSETS
Stocks	5	8,500		8,500
Debtors	6	24,555		19,318
Cash at bank and in hand		10,651		17,556

		43,706		45,374
Creditors: Amounts Falling Due Within One Year	7	(85,980 )		(99,045 )

NET CURRENT ASSETS (LIABILITIES)			(42,274 )		(53,671 )

TOTAL ASSETS LESS CURRENT LIABILITIES			10,706		10,971

Creditors: Amounts Falling Due After More Than One Year	8		(18,241 )		(22,802 )

NET LIABILITIES			(7,535 )		(11,831 )

CAPITAL AND RESERVES
Called up share capital	9		1		1
Other reserves			(3,010 )		-
Profit and Loss Account			(4,526 )		(11,832 )

SHAREHOLDERS' FUNDS			(7,535)		(11,831)

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CREATIVE VIEW LIMITED

Balance Sheet (continued)

As At 31 March 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

MR CHRISTOPHER WATSON

Director

23/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

CREATIVE VIEW LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11240990 . The registered office is Beacon View, Higher Trevellas Farm, Trevellas, St Agnes, Cornwall, TR5 0XR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Computer Equipment	20% Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	96,894	34,176	14,256	145,326
Additions	1,250	-	333	1,583

As at 31 March 2025	98,144	34,176	14,589	146,909

Depreciation
As at 1 April 2024	48,996	22,349	9,339	80,684
Provided during the period	9,830	2,365	1,050	13,245

As at 31 March 2025	58,826	24,714	10,389	93,929

...CONTINUED

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CREATIVE VIEW LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	39,318	9,462	4,200	52,980

As at 1 April 2024	47,898	11,827	4,917	64,642

5. Stocks

	2025	2024
	£	£
Materials	8,500	8,500

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	24,555	19,318

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	12,097	12,871
VAT	9,115	6,234
PAYE creditor	154	1,594
H P Account - Transit Custom DX19 DMU	2,041	5,888
Accruals and deferred income	775	650
Directors' loan accounts	61,798	71,808

	85,980	99,045

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	18,241	22,802

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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