Change Created Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13563113

CHANGE CREATED LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 August 2025

CHANGE CREATED LTD

BALANCE SHEET

31 August 2025

	2025		2024
	£	£	£
Fixed assets		32,321	28,950
		--------	--------

Current assets		153,016	97,924

Creditors: amounts falling due within one year	177,051	122,745
	---------	---------
Net current liabilities	( 24,035)	( 24,821)
	--------	--------
Total assets less current liabilities	8,286	4,129

Accruals and deferred income	2,633	2,600
	-------	-------
	5,653	1,529
	-------	-------

Capital and reserves	5,653	1,529
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

The Director's current account was overdrawn at the start of the year by £45,668. There was a further advance to the Director of £46,785 during the year. The balance of the directors loan account which was outstanding at 31 August 2025 amounted to £92,453. Interest was paid to the company by the Director on the loan, at the official rate of interest of 2.5%. The loan is repayable on demand.

For the year ending 31 August 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 May 2026 , and are signed on behalf of the board by:

Mr D P Axe
Director

Company registration number: 13563113

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86-90 Paul Street, London.