CREATIVE SPACE INSTALLATIONS LTD

Registered number

07835953

Filleted Accounts

for the year ended

31 March 2026

CREATIVE SPACE INSTALLATIONS LTD
Registered number:		07835953
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		3,797			4,414

Current assets
Debtors	4	23,081			21,754
Cash at bank and in hand		17,924			17,934
		41,005			39,688

Creditors: amounts falling due within one year	5	(31,030)			(25,069)

Net current assets			9,975			14,619

Total assets less current liabilities			13,772			19,033

Creditors: amounts falling due after more than one year	6		(12,967)			(18,967)



Net assets			805			66

Capital and reserves
Called up share capital			10			10
Profit and loss account			795			56

Shareholders' funds			805			66

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Daniel Foss
Director
Approved by the board on 3 June 2026

CREATIVE SPACE INSTALLATIONS LTD
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% reducing balance
	Fixtures, fittings, tools and equipment	25% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			3		3


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 April 2025	13,019		23,995		37,014
	Additions	650		-		650
	At 31 March 2026	13,669		23,995		37,664

	Depreciation
	At 1 April 2025	10,047		22,553		32,600
	Charge for the year	906		361		1,267
	At 31 March 2026	10,953		22,914		33,867

	Net book value
	At 31 March 2026	2,716		1,081		3,797
	At 31 March 2025	2,972		1,442		4,414


4	Debtors			2026		2025
£					£

	Other debtors			23,081		21,754


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Bank loans and overdrafts			301		-
	Taxation and social security costs			13,809		12,234
	Other creditors			16,920		12,835
				31,030		25,069


6	Creditors: amounts falling due after one year			2026		2025
£					£

	Bank loans			12,967		18,967


7	Other information

	CREATIVE SPACE INSTALLATIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	10 Broad o'th Lane
	Shevington
	Wigan
	WN6 8EA