12741506 false Poultry farming 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/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:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/cd:Director2 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:Director3 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass3 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: 12741506
Creasey Enterprises Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Poplar Accountancy Limited

Creasey Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Emma Creasey
Stephen Creasey
John Creasey
REGISTERED OFFICE
Manor Lodge
Little Lane
Greetham
Rutland
LE15 7NQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12741506
ACCOUNTANTS
Poplar Accountancy Limited

Creasey Enterprises Limited

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 |  | -

Creasey Enterprises Limited

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 250,000 |  |  |  | 250,000
Investment Assets |  | 4 |  |  |  | 1,000,002 |  |  |  | 1,000,002
|  |  |  |  |  | 1,250,002 |  |  |  | 1,250,002
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 42,975 |  |  |  | 42,975 |  |
Cash at bank and in hand |  |  |  | 40,141 |  |  |  | 42,004 |  |
|  |  |  | 83,116 |  |  |  | 84,979 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 336,129 |  |  |  | 237,525 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (253,013) |  |  |  | (152,546)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 996,989 |  |  |  | 1,097,456
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 301,122 |  |  |  | 351,783
NET ASSETS |  |  |  |  |  | 695,867 |  |  |  | 745,673
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 650,102 |  |  |  | 700,102
Profit and loss account |  |  |  |  |  | 45,765 |  |  |  | 45,571
SHAREHOLDERS' FUNDS |  |  |  |  |  | 695,867 |  |  |  | 745,673
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 27/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Emma Creasey |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Creasey Enterprises Limited

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.

1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

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

Creasey Enterprises Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/08/2024 |  | 250,000 |  | 250,000
At 31/07/2025 |  | 250,000 |  | 250,000
Depreciation |  |  |  |
At 31/07/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 31/07/2025 |  | 250,000 |  | 250,000
At 31/07/2024 |  | 250,000 |  | 250,000

4. FINANCIAL ASSETS |  |  |  |
|  | Shares in group companies |  |
|  | and participating interests |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/08/2024 |  | 1,000,002 |  | 1,000,002
At 31/07/2025 |  | 1,000,002 |  | 1,000,002
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 31/07/2025 |  | 1,000,002 |  | 1,000,002
At 31/07/2024 |  | 1,000,002 |  | 1,000,002
Creasey Enterprises Limited owns 100% of the share capital in J & D Creasey Limited, company registration number 06539873, registered in England & Wales. |
Creasey Enterprises Limited owns 100% of the share capital in Meadow View Poultry Limited, company registration number 08995436, registered in England & Wales. |

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Amounts due from group companies |  |  |  | 42,875 |  | 42,875
Directors current account - EC |  |  |  | 50 |  | 50
Directors current account - SC |  |  |  | 50 |  | 50
|  |  |  | 42,975 |  | 42,975

Creasey Enterprises Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 45 |  | 1,131
Amounts due from group companies |  |  |  | 335,718 |  | 236,028
Accruals |  |  |  | 366 |  | 366
|  |  |  | 336,129 |  | 237,525

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (secured) >1yr |  |  |  | 301,122 |  | 351,783
|  |  |  | 301,122 |  | 351,783

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
51 Ordinary A of £1 each |  |  |  | 51 |  | 51
51 Ordinary B of £1 each |  |  |  | 51 |  | 51
650000 Redeemable Preference of £1 each |  |  |  | 650000 |  | 700000
|  |  |  | 650,102 |  | 700,102

9. RELATED PARTY TRANSACTIONS
At the year end date, the company owed £335,718 to J&D Creasey Limited, a subsidiary company registered in England & Wales.
At the year end date, the company was owed £42,875 by Meadow View Poultry Limited, a subsidiary company registered in England & Wales.
During the year, £16,000 management charges were made to J&D Creasey Limited, to cover administration costs of holding company.