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Registered Number: 07357453
England and Wales
CREATIVE ASSOCIATE LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

CREATIVE ASSOCIATE LIMITED Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

CREATIVE ASSOCIATE LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 13,063 |  | 15,290
|  | 13,063 |  | 15,290
Current assets |  |  |
Stocks |  | 18,500 |  | 15,500
Debtors: amounts falling due within one year |  | 6,438 |  | 5,693
Cash at bank and in hand |  | 2,180 |  | 5,410
|  | 27,118 |  | 26,603
Creditors: amount falling due within one year |  | (19,780) |  | (12,805)
Net current assets |  | 7,338 |  | 13,798
Total assets less current liabilities |  | 20,401 |  | 29,088
Creditors: amount falling due after more than one year |  | (30,042) |  | (35,365)
Net assets |  | (9,641) |  | (6,277)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (9,643) |  | (6,279)
Shareholders' funds |  | (9,641) |  | (6,277)
For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 07 May 2026 and were signed by:
------------------------------- Md Rezaul Karim Director
1

CREATIVE ASSOCIATE LIMITED Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information CREATIVE ASSOCIATE LIMITED is a private company, limited by shares, registered in England, registration number 07357453, registration address Office Y08 11 Bryant Avenue, Harold Wood, Romford, RM3 0AP.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Cost of sales Cost of sales comprises the value of goods and services purchased by the company, net of trade discounts as applicable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 15% Reducing Balance
Computer Equipment | 15% Reducing Balance
Improvements to property | 0% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 50,659 |  | 51,538
Pension costs, defined contribution plan | 1,680 |  | 1,680
| 52,339 |  | 53,218
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
Sales | 2 |  | 2
Marketing | 2 |  | 2
| 5 |  | 5
3. | Average number of employees Average number of employees during the year was 5 (2024 : 2).
4. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Improvements to property |  | Total
| £ |  | £ |  | £ |  | £
At 01 September 2024 | 32,885 |  | 1,681 |  | 450 |  | 35,016
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 August 2025 | 32,885 |  | 1,681 |  | 450 |  | 35,016
Depreciation
At 01 September 2024 | 19,187 |  | 539 |  | - |  | 19,726
Charge for year | 2,055 |  | 172 |  | - |  | 2,227
On disposals | - |  | - |  | - |  | -
At 31 August 2025 | 21,242 |  | 711 |  | - |  | 21,953
Net book values
Closing balance as at 31 August 2025 | 11,643 |  | 970 |  | 450 |  | 13,063
Opening balance as at 01 September 2024 | 13,698 |  | 1,142 |  | 450 |  | 15,290
2