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Company Registration No. 16204270 (England and Wales)
Creative Res-eng Consultants Ltd Unaudited accounts for the period from 23 January 2025 to 31 March 2026
Creative Res-eng Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Creative Res-eng Consultants Ltd Company Information for the period from 23 January 2025 to 31 March 2026
Director
Muhammad Hashim ABBASI
Company Number
16204270 (England and Wales)
Registered Office
Flat 13 Brigadier House 12 Heritage Avenue London London NW9 5EN England
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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Creative Res-eng Consultants Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
17,685
Cash at bank and in hand
10,662
28,347
Creditors: amounts falling due within one year
5
(20,605)
Net current assets
7,742
Net assets
7,742
Capital and reserves
Called up share capital
100
Profit and loss account
7,642
Shareholders' funds
7,742
For the period ending 31 March 2026 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 his 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 9 April 2026 and were signed on its behalf by
Muhammad Hashim ABBASI Director Company Registration No. 16204270
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Creative Res-eng Consultants Ltd Notes to the Accounts for the period from 23 January 2025 to 31 March 2026
1
Statutory information
Creative Res-eng Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 16204270. The registered office is Flat 13, Brigadier House, 12 Heritage Avenue, London, London, NW9 5EN, 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.
4
Debtors
2026
£
Amounts falling due after more than one year
Trade debtors
17,685
5
Creditors: amounts falling due within one year
2026
£
VAT
2,476
Taxes and social security
14,009
Loans from directors
4,120
20,605
6
Average number of employees
During the period the average number of employees was 1.
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