Company Registration Number 04381351 (England and Wales)
CREATION WORKSHOPS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
CREATION WORKSHOPS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Current assets
14,749
18,531
Creditors: amounts falling due within one year
(63,936)
(29,395)
Net current liabilities
(49,187)
(10,864)
Net liabilities
(49,187)
(10,864)
Capital and reserves
(49,187)
(10,864)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made advances totaling £10,884 to the directors (2024: £nil). At the year end the balance due from the directors was £11,710 (2024: £825). The loan is interest free and repayable on demand.
2
Financial commitments, guarantees and contingencies
At the reporting end date, the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases within one year: £7,800 and between two and five years: £1,300.
3
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2024 - 1).
Creation Workshops Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Wycombe End, Beaconsfield, Buckinghamshire, HP9 1NB.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CREATION WORKSHOPS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 May 2026 and are signed on its behalf by:
C Craik
Director
Company registration number 04381351 (England and Wales)