Micro-entity Accounts - 33 CREATIVE DPW LTD

33 CREATIVE DPW LTD Registered Number 11028818

	2025	2024
	£	£
Fixed Assets	703	454
Current Assets	35,970	59,739
Prepayments and accrued income	14,979	-
Creditors: amounts falling due within one year	(40,368)	(43,227)
Net current assets (liabilities)	10,581	16,512
Total assets less current liabilities	11,284	16,966
Creditors: amounts falling due after more than one year	(9,542)	(16,200)
Provisions for liabilities	-	(115)
Total net assets (liabilities)	1,742	651
Capital and reserves	1,742	651

For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 June 2026

And signed on their behalf by:
R Leigh, Director

Footnotes:

Advances and credits
At the beginning of the year loans had been made to the director Mr R Leigh of £24,540. These loans have been fully repaid during the year.
During the year further loans were advanced to the director Mr R Leigh of £25,023. The loans are repayable on demand and interest is charged at an annual rate of 2.25%.