Registration number:
The Creative Floor Group Ltd
for the Period from 1 May 2024 to 31 July 2025
The Creative Floor Group Ltd
Contents
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Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
The Creative Floor Group Ltd
Company Information
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Director |
Mr Shaheed Peera |
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Registered office |
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Accountants |
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The Creative Floor Group Ltd
Director's Report for the Period from 1 May 2024 to 31 July 2025
The director presents his report and the financial statements for the period from 1 May 2024 to 31 July 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the period was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Creative Floor Group Ltd
for the Period Ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Creative Floor Group Ltd for the period ended 31 July 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of The Creative Floor Group Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Creative Floor Group Ltd and state those matters that we have agreed to state to the Board of Directors of The Creative Floor Group Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Creative Floor Group Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Creative Floor Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Creative Floor Group Ltd. You consider that The Creative Floor Group Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of The Creative Floor Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Bromley
Kent
BR1 3QD
The Creative Floor Group Ltd
(Registration number: 14829603)
Balance Sheet as at 31 July 2025
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2025 |
2024 |
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Fixed Assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and Reserves |
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General information |
The company is a private company limited by share capital, incorporated in England .
The address of its registered office is:
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
The Creative Floor Group Ltd
(Registration number: 14829603)
Balance Sheet as at 31 July 2025
Approved and authorised by the
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