CREATIVE INTERIORS LONDON LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04799196

CREATIVE INTERIORS LONDON LIMITED

Filleted Unaudited Financial Statements

30 June 2025

CREATIVE INTERIORS LONDON LIMITED

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Fixed assets		3,173	3,863
		-------	-------

Current assets		93,403	92,010

Creditors: amounts falling due within one year	58,970	45,768
	--------	--------
Net current assets	34,433	46,242
	--------	--------
Total assets less current liabilities	37,606	50,105

Creditors: amounts falling due after more than one year		27,240	33,013

Accruals and deferred income	4,269	16,956
	--------	--------
	6,097	136
	--------	--------

Capital and reserves	6,097	136
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 12 (2024: 12 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
S K Lall	21,963	9,873	31,836
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
S K Lall	411	21,552	21,963
	----	--------	--------

For the year ending 30 June 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 his 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 19 May 2026 , and are signed on behalf of the board by:

S K Lall
Director

Company registration number: 04799196

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, London, CR0 8EA.