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Registered Number: 07648586
England and Wales
CREATIVE IT SOLUTIONS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Creative It Solutions Limited Contents Page For the year ended 31 May 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Creative It Solutions Limited Company Information For the year ended 31 May 2025
Director | Scott Keith Taylor
Registered Number | 07648586
Registered Office | 17 Hardys Field Kingsclere Newbury Hampshire RG20 5EU
Accountants | Melanie Curtis Accountants Limited 65 Peach Street Wokingham Berkshire United Kingdom RG40 1XP
1

Creative It Solutions Limited Director's Report For the year ended 31 May 2025
Director's report and financial statements The director presents his annual report and the financial statements for the year ended 31 May 2025. Principal activities Principal activity of the company during the financial year was of IT consultancy. Director The director who served the company throughout the year was as follows:
Scott Keith Taylor
On behalf of the board.
---------------------------------- Scott Keith Taylor Director
Date approved: 03 September 2025 2

Creative It Solutions Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 34,910 |  | 42,212
|  | 34,910 |  | 42,212
Current assets |  |  |
Debtors | 4 | 11,145 |  | 3,690
Cash at bank and in hand |  | 25,609 |  | 37,391
|  | 36,754 |  | 41,081
Creditors: amount falling due within one year | 5 | (24,256) |  | (14,791)
Net current assets |  | 12,498 |  | 26,290
Total assets less current liabilities |  | 47,408 |  | 68,502
Provisions for liabilities | 6 | (8,728) |  | (7,852)
Net assets |  | 38,680 |  | 60,650
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 38,580 |  | 60,550
Shareholders' funds |  | 38,680 |  | 60,650
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 03 September 2025 and were signed by:
------------------------------- Scott Keith Taylor Director
3

Creative It Solutions Limited Notes to the Financial Statements For the year ended 31 May 2025
General Information Creative It Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07648586, registration address 17 Hardys Field , Kingsclere, Newbury, Hampshire, RG20 5EU. The presentation currency is £ sterling.
1. | Accounting policies Basis of preparing the financial statements Statement of compliance 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. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Reducing Balance
Computer Equipment | 25% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 42,045 |  | 5,232 |  | 47,277
Additions | - |  | 2,168 |  | 2,168
Disposals | - |  | - |  | -
At 31 May 2025 | 42,045 |  | 7,400 |  | 49,445
Depreciation
At 01 June 2024 | 2,045 |  | 3,020 |  | 5,065
Charge for year | 8,000 |  | 1,470 |  | 9,470
On disposals | - |  | - |  | -
At 31 May 2025 | 10,045 |  | 4,490 |  | 14,535
Net book values
Closing balance as at 31 May 2025 | 32,000 |  | 2,910 |  | 34,910
Opening balance as at 01 June 2024 | 40,000 |  | 2,212 |  | 42,212
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 10,349 |  | -
Prepayments & Accrued Income | 796 |  | 730
Taxation Recoverable | - |  | 2,960
| 11,145 |  | 3,690
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Social Security and Other Taxes | 22,431 |  | 13,141
Accrued Expenses | 1,650 |  | 1,650
Directors' Current Accounts | 175 |  | -
| 24,256 |  | 14,791
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 8,728 |  | 7,852
| 8,728 |  | 7,852
4