09674055 false RETAIL SALE 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/cd:Director2 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09674055
CREATIVECOMP LTD
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

CREATIVECOMP LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
MICHAL BOROWCZYK
ALICJA KWIATKOWSKA
REGISTERED OFFICE
Unit 27 Strawberry Lane
Willenhall
Wolverhampton
WV13 3RS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09674055
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

CREATIVECOMP LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

CREATIVECOMP LTD

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 346,675 |  |  |  | 363,370
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 12,000 |  |  |  | 12,000 |  |
Debtors |  | 5 |  | 17,874 |  |  |  | 2,474 |  |
Cash at bank and in hand |  |  |  | 166,933 |  |  |  | 102,505 |  |
|  |  |  | 196,807 |  |  |  | 116,979 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 121,421 |  |  |  | 154,877 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 75,386 |  |  |  | (37,898)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 422,061 |  |  |  | 325,472
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Revaluation reserve |  | 1d,8 |  |  |  | 32,232 |  |  |  | 32,232
Other reserves |  | 9 |  |  |  | 82 |  |  |  | -
Profit and loss account |  |  |  |  |  | 389,647 |  |  |  | 293,140
SHAREHOLDERS' FUNDS |  |  |  |  |  | 422,061 |  |  |  | 325,472
For the year ending 31/07/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
MICHAL BOROWCZYK |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

CREATIVECOMP LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | straight line 12.5%
Equipment |  | straight line 20%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

CREATIVECOMP LTD

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Land And |  | Plant and |  |  |  |
|  | Buildings |  | Machinery |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/08/2024 |  | 241,710 |  | 148,620 |  | 15,802 |  | 406,132
At 31/07/2025 |  | 241,710 |  | 148,620 |  | 15,802 |  | 406,132
Depreciation |  |  |  |  |  |  |  |
At 01/08/2024 |  | - |  | 36,305 |  | 6,457 |  | 42,762
For the year |  | - |  | 14,039 |  | 2,656 |  | 16,695
At 31/07/2025 |  | - |  | 50,344 |  | 9,113 |  | 59,457
Net Book Amounts |  |  |  |  |  |  |  |
At 31/07/2025 |  | 241,710 |  | 98,276 |  | 6,689 |  | 346,675
At 31/07/2024 |  | 241,710 |  | 112,315 |  | 9,345 |  | 363,370

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 12,000 |  | 12,000
|  |  |  | 12,000 |  | 12,000

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 15,165 |  | 180
Prepayments |  |  |  | 2,709 |  | 2,294
|  |  |  | 17,874 |  | 2,474

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 35,893 |  | 9,497
VAT |  |  |  | 13,458 |  | 27,807
Directors current account |  |  |  | 50,821 |  | 95,814
Trade creditors |  |  |  | 21,249 |  | 6,423
Other creditors |  |  |  | - |  | 15,336
|  |  |  | 121,421 |  | 154,877

CREATIVECOMP LTD

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Class 1 shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

8. REVALUATION RESERVE |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Revaluation reserve |  |  |  | 32,232 |  | 32,232
|  |  |  | 32,232 |  | 32,232

9. OTHER RESERVES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other reserves |  |  |  | 82 |  | -
|  |  |  | 82 |  | -