1 April 2024 false No description of principal activity Taxfiler 2024.6 13149720business:PrivateLimitedCompanyLtd2024-04-012025-03-31 131497202024-03-31 131497202024-04-012025-03-31 13149720business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13149720business:AbridgedAccounts2024-04-012025-03-31 131497202025-03-31 13149720business:Director12024-04-012025-03-31 13149720business:RegisteredOffice2024-04-012025-03-31 131497202024-03-31 13149720core:WithinOneYear2025-03-31 13149720core:WithinOneYear2024-03-31 13149720core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13149720core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13149720core:PreviouslyStatedAmount2025-03-31 13149720core:PreviouslyStatedAmount2024-03-31 13149720business:SmallEntities2024-04-012025-03-31 13149720countries:EnglandWales2024-04-012025-03-31 13149720core:ComputerEquipment2024-04-012025-03-31 13149720business:Director112024-04-012025-03-31 13149720business:Director112024-03-31 13149720business:Director112025-03-31 131497202023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13149720 (England and Wales)
The Creative Edit Ltd Unaudited Financial Statements for the year ended 31 March 2025
The Creative Edit Ltd Unaudited Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Creative Edit Ltd Company Information for the year ended 31 March 2025
Director
Emma Russell
Company Number
13149720 (England and Wales)
Registered Office
70 Jenkinson Road Towcester Northants NN12 6AW England
Accountants
SMP Accountancy Ltd 24 Lamport Lane Northampton NN2 7DW
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The Creative Edit Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,067 
1,336 
Current assets
Debtors
2,710 
18,750 
Cash at bank and in hand
1,353 
15 
4,063 
18,765 
Creditors: amounts falling due within one year
(5,030)
(20,001)
Net current liabilities
(967)
(1,236)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 December 2025 and were signed on its behalf by
Emma Russell Director Company Registration No. 13149720
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The Creative Edit Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Creative Edit Ltd is a private company, limited by shares, registered in England and Wales, registration number 13149720. The registered office is 70 Jenkinson Road, Towcester, Northants, NN12 6AW, 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.
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.
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 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:
Computer equipment
20% Reducing Balance
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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The Creative Edit Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
2,674 
At 31 March 2025
2,674 
Depreciation
At 1 April 2024
1,338 
Charge for the year
269 
At 31 March 2025
1,607 
Net book value
At 31 March 2025
1,067 
At 31 March 2024
1,336 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan to director
2,228 
1,882 
2,228 
1,882 
2,228 
1,882 
2,228 
1,882 
No interest was charged on overdue amounts. There are no fixed repayment terms.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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