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Registered Number: 15972787
England and Wales

 

 

 

EINS CREATIVE AGENCY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 23 September 2024

End date: 30 September 2025
Director Saliha Clarke
Registered Number 15972787
Registered Office 14 HILLGROVE STREET
BRISTOL ENGLAND
BS2 8JT
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 567 
567 
Current assets    
Cash at bank and in hand 201 
Creditors: amount falling due within one year 4 (7,296)
Net current assets (7,095)
 
Total assets less current liabilities (6,528)
Net assets (6,528)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (6,529)
Shareholders' funds (6,528)
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 June 2026 and were signed by:


-------------------------------
Saliha Clarke
Director
2
General Information
EINS CREATIVE AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 15972787, registration address 14 HILLGROVE STREET, BRISTOL ENGLAND, BS2 8JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 23 September 2024  
Additions 850    850 
Disposals  
At 30 September 2025 850    850 
Depreciation
At 23 September 2024  
Charge for period 283    283 
On disposals  
At 30 September 2025 283    283 
Net book values
Closing balance as at 30 September 2025 567    567 
Opening balance as at 23 September 2024  


4.

Creditors: amount falling due within one year

2025
£
Other Creditors 7,296 
7,296 

5.

Director’s loan

S Clarke

Included in other creditors less than 1 year is £6,871 owed to the director. The amount is unsecured and interest free.
3