1 October 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP054153492024-10-012025-09-30054153492025-09-30054153492024-09-3005415349core:WithinOneYear2025-09-3005415349core:WithinOneYear2024-09-3005415349core:AfterOneYear2025-09-3005415349core:AfterOneYear2024-09-3005415349bus:RegisteredOffice2024-10-012025-09-30054153492023-10-012024-09-3005415349bus:Director12024-10-012025-09-300541534912024-10-012025-09-3005415349countries:EnglandWales2024-10-012025-09-3005415349bus:AuditExemptWithAccountantsReport2024-10-012025-09-3005415349bus:PrivateLimitedCompanyLtd2024-10-012025-09-3005415349bus:Micro-entities2024-10-012025-09-3005415349bus:FullAccounts2024-10-012025-09-30
Company registration number:
05415349
Creation Groundworks Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Creation Groundworks Limited
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
76,640
 
83,748
 
   
Current assets
96,899
 
85,373
 
Creditors: amounts falling due within one year
73,203
 
36,161
 
Net current assets
170,102
 
121,534
 
Total assets less current liabilities
246,742
 
205,282
 
Creditors: amounts falling due after more than one year
(700
 )
(700
 )
Accruals and deferred income
(200
 ) -  
Net assets
245,842
 
204,582
 
   
Capital and reserves
245,842
 
204,582
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Barbican House
,
36 New Street
,
Plymouth
,
PL1 2NA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024:
1
).
For the year ending
30 September 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 their 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
14 May 2026
, and are signed on behalf of the board by:
M Harvey
Director
Company registration number:
05415349