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# AFTER HOURS CREATIVE LIMITED

## Company Registration Number:
06857235 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 May 2025

## Period of accounts

## Start date: 06 May 2024

## End date: 05 May 2025

# AFTER HOURS CREATIVE LIMITED

## Contents of the Financial Statements

for the Period Ended 05 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AFTER HOURS CREATIVE LIMITED

## Company Information

for the Period Ended 05 May 2025

Registered office: |  | Unit 3 Stratton View Business Park Stratton Bude England EX23 9NR
Company Registration Number: |  | 06857235 (England and Wales)

# AFTER HOURS CREATIVE LIMITED

## Profit and Loss Account

for the Period Ended 05 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 136,751 | 130,467
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 57,045 ) | ( 82,777 )
Staff Costs | ( 58,636 ) | ( 26,771 )
Depreciation and Writeoffs | ( 751 ) | ( 2,003 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 20,319 | 18,916

# AFTER HOURS CREATIVE LIMITED

## Balance sheet

As at 05 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 24,561 | 25,312
Current assets: | 18,910 | 19,136
Prepayments and accrued income: | 259 | 1,840
Creditors: amounts falling due within one year: | ( 0 ) | ( 296 )
Net current assets (liabilities): | 19,169 | 20,680
Total assets less current liabilities: | 43,730 | 45,992
Creditors: amounts falling due after more than one year: | ( 421 ) | ( 1,227 )
Provision for liabilities: | ( 1,950 ) | ( 3,327 )
Accruals and deferred income: | ( 0 ) | ( 10 )
Total net assets (liabilities): | 41,359 | 41,428
Capital and reserves: | 41,359 | 41,428

# AFTER HOURS CREATIVE LIMITED

## Balance sheet continued

For the year ending 5 May 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 January 2026
And Signed On Behalf Of The Board By:

Name: Jane Saunders
Status: Director

The notes form part of these financial statements

# AFTER HOURS CREATIVE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 May 2025

- ## 1. Employee Information

  Average number of employees: 3

# AFTER HOURS CREATIVE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 May 2025

- ## 2. Off balance sheet disclosure

  No