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Company Registration No. 15728773 (England and Wales)
The Round Table Creative Ltd Unaudited accounts for the year ended 31 May 2025
The Round Table Creative Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Round Table Creative Ltd Company Information for the year ended 31 May 2025
Director
Emily Kathleen Love
Company Number
15728773 (England and Wales)
Registered Office
14 Reynolds Road Hove East Sussex BN3 5RJ England
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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The Round Table Creative Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,525
Current assets
Cash at bank and in hand
25,492
Creditors: amounts falling due within one year
5
(15,494)
Net current assets
9,998
Net assets
15,523
Capital and reserves
Profit and loss account
15,523
Shareholders' funds
15,523
For the year ending 31 May 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 13 March 2026 and were signed on its behalf by
Emily Kathleen Love Director Company Registration No. 15728773
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The Round Table Creative Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
The Round Table Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 15728773. The registered office is 14 Reynolds Road, Hove, East Sussex, BN3 5RJ, 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 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:
Motor vehicles
15% Reducing
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
6,500
At 31 May 2025
6,500
Depreciation
Charge for the year
975
At 31 May 2025
975
Net book value
At 31 May 2025
5,525
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
14,005
Loans from directors
481
Accruals
1,008
15,494
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The Round Table Creative Ltd Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0.
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