Habit Creative Limited Filleted Accounts Cover
Habit Creative Limited
Company No. 08929385
Unaudited Accounts
31 March 2025
Habit Creative Limited Balance Sheet Registrar
at
31 March 2025
Company No.
08929385
2025
2024
£
£
Fixed assets
10,77113,375
Current assets
77,76368,374
Prepayments and accrued income
1,5561,670
Creditors: Amounts falling due within one year
(57,211)
(45,012)
Net current assets
22,10825,032
Total assets less current liabilities
32,87938,407
Creditors: Amounts falling due after more than one year
(26,999)
(32,785)
Accruals and deferred income
(5,733)
(5,514)
147108
Capital and reserves
147
108
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
At 1 April 2024
18,634
Advanced in the period
93,161
Amounts repaid in the period
(89,842)
At 31 March 2025
21,953
4
General information
Habit Creative Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08929385
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 December 2025 and signed on its behalf by:
G. Ellis - Director
Habit Creative Limited0892938531 March 202501 April 2024false24 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was that of an advertising agency. 089293852024-04-012025-03-31089293852025-03-31089293852024-03-3108929385core:WithinOneYear2025-03-3108929385core:WithinOneYear2024-03-3108929385core:AfterOneYear2025-03-3108929385core:AfterOneYear2024-03-31089293852023-04-012024-03-31089293852024-04-0108929385countries:UnitedKingdom2024-04-012025-03-3108929385bus:RegisteredOffice2024-04-012025-03-3108929385bus:Micro-entities2024-04-012025-03-3108929385bus:FullAccounts2024-04-012025-03-3108929385bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108929385bus:Director12024-04-012025-03-3108929385bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure