CREATE DESIGN & ARCHITECTURE LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12169699

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	11,555		12,055
Cash at bank and in hand		595		127

		12,150		12,182
Creditors: Amounts Falling Due Within One Year	5	(550 )		(250 )

NET CURRENT ASSETS (LIABILITIES)			11,600		11,932

TOTAL ASSETS LESS CURRENT LIABILITIES			11,600		11,932

NET ASSETS			11,600		11,932

CAPITAL AND RESERVES
Called up share capital	6		10,000		10,000
Profit and Loss Account			1,600		1,932

SHAREHOLDERS' FUNDS			11,600		11,932

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.

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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Matthew WILLIAMS

Director

12/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

CREATE DESIGN & ARCHITECTURE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12169699 . The registered office is 69 Southwark Bridge Road, London, SE1 9HH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	11,555	12,055

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	550	250

6. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	10,000	10,000

Amount of Allotted, Called Up Share Capital	10,000	10,000