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Company Registration No. 14327000 (England and Wales)
Creative Energy Studio Ltd Unaudited accounts for the year ended 31 August 2025
Creative Energy Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Creative Energy Studio Ltd Company Information for the year ended 31 August 2025
Director
Tracy Jeffreys
Company Number
14327000 (England and Wales)
Registered Office
GROVE VIEW MAIN STREET OLDCOTES WORKSOP NOTTINGHAMSHIRE S81 8JH UNITED KINGDOM
Accountants
Rosebery Accountancy Ltd Units 3 & 4 The New Court House Manor Road Hatfield South Yorkshire DN7 6SB
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Creative Energy Studio Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
287
222
Current assets
Inventories
6,382
3,745
Debtors
5
(24)
-
Cash at bank and in hand
2,721
2,091
9,079
5,836
Creditors: amounts falling due within one year
6
(26,116)
(17,234)
Net current liabilities
(17,037)
(11,398)
Net liabilities
(16,750)
(11,176)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(16,751)
(11,177)
Shareholders' funds
(16,750)
(11,176)
For the year ending 31 August 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.
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 6 February 2026 and were signed on its behalf by
Tracy Jeffreys Director Company Registration No. 14327000
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Creative Energy Studio Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Creative Energy Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 14327000. The registered office is GROVE VIEW MAIN STREET, OLDCOTES, WORKSOP, NOTTINGHAMSHIRE, S81 8JH, 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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
333
-
333
Additions
-
209
209
At 31 August 2025
333
209
542
Depreciation
At 1 September 2024
111
-
111
Charge for the year
144
-
144
At 31 August 2025
255
-
255
Net book value
At 31 August 2025
78
209
287
At 31 August 2024
222
-
222
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(24)
-
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Creative Energy Studio Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
383
-
Loans from directors
25,733
17,234
26,116
17,234
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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