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Company Registration No. 12878991 (England and Wales)
SPIRITUAL CREATIONS LTD Unaudited accounts for the year ended 30 September 2025
SPIRITUAL CREATIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPIRITUAL CREATIONS LTD Company Information for the year ended 30 September 2025
Directors
Caitlin Phillips Liam Tarrant
Company Number
12878991 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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SPIRITUAL CREATIONS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
22,215
26,027
Cash at bank and in hand
791
1,670
23,006
27,697
Creditors: amounts falling due within one year
6
(22,942)
(22,560)
Net current assets
64
5,137
Net assets
64
5,137
Capital and reserves
Called up share capital
100
100
Profit and loss account
(36)
5,037
Shareholders' funds
64
5,137
For the year ending 30 September 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 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 of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
Caitlin Phillips Director Company Registration No. 12878991
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SPIRITUAL CREATIONS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SPIRITUAL CREATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12878991. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
4,487
At 30 September 2025
4,487
Depreciation
At 1 October 2024
4,487
At 30 September 2025
4,487
Net book value
At 30 September 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21,551
26,050
Other debtors
664
(23)
22,215
26,027
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SPIRITUAL CREATIONS LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,921
3,732
Taxes and social security
20,021
18,828
22,942
22,560
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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