28 August 2024 false No description of principal activity Taxfiler 2024.6 15922582business:PrivateLimitedCompanyLtd2024-08-282025-09-30 159225822024-08-27 159225822024-08-282025-09-30 15922582business:AuditExemptWithAccountantsReport2024-08-282025-09-30 15922582business:FilletedAccounts2024-08-282025-09-30 159225822025-09-30 15922582business:Director12024-08-282025-09-30 15922582business:Director22024-08-282025-09-30 15922582business:RegisteredOffice2024-08-282025-09-30 15922582core:WithinOneYear2025-09-30 15922582core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15922582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15922582core:PreviouslyStatedAmount2025-09-30 15922582business:SmallEntities2024-08-282025-09-30 15922582countries:EnglandWales2024-08-282025-09-30 15922582core:MotorVehicles2024-08-282025-09-30 15922582core:FurnitureFittings2024-08-282025-09-30 15922582core:Goodwill2024-08-27 15922582core:Goodwill2024-08-282025-09-30 15922582core:Goodwill2025-09-30 15922582core:MotorVehicles2024-08-27 15922582core:FurnitureFittings2024-08-27 15922582core:MotorVehicles2025-09-30 15922582core:FurnitureFittings2025-09-30 15922582business:OrdinaryShareClass12024-08-282025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15922582 (England and Wales)
Create Letting And Sales Ltd Unaudited accounts for the period from 28 August 2024 to 30 September 2025
Create Letting And Sales Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Create Letting And Sales Ltd Company Information for the period from 28 August 2024 to 30 September 2025
Directors
Rattan Loha Inderjit Singh Panasar
Company Number
15922582 (England and Wales)
Registered Office
Keytax Accountants 220-222 Warwick Road Birmingham B11 2NB United Kingdom
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
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Create Letting And Sales Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
180,000 
Tangible assets
5
69,655 
249,655 
Current assets
Cash at bank and in hand
14,028 
Creditors: amounts falling due within one year
6
(193,718)
Net current liabilities
(179,690)
Net assets
69,965 
Capital and reserves
Called up share capital
7
3 
Profit and loss account
69,962 
Shareholders' funds
69,965 
For the period ending 30 September 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
Rattan Loha Director Company Registration No. 15922582
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Create Letting And Sales Ltd Notes to the Accounts for the period from 28 August 2024 to 30 September 2025
1
Statutory information
Create Letting And Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 15922582. The registered office is Keytax Accountants 220-222 Warwick Road, Birmingham, B11 2NB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% p.a. on a reducing balance basis
Fixtures & fittings
20% p.a. on a reducing balance basis
Intangible fixed assets
Intangible fixed assets including purchased goodwill are included at cost less accumulated amortisation.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 28 August 2024
- 
Additions
180,000 
At 30 September 2025
180,000 
Amortisation
At 28 August 2024
- 
At 30 September 2025
- 
Net book value
At 30 September 2025
180,000 
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Create Letting And Sales Ltd Notes to the Accounts for the period from 28 August 2024 to 30 September 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 August 2024
- 
- 
- 
Additions
5,793 
81,276 
87,069 
At 30 September 2025
5,793 
81,276 
87,069 
Depreciation
Charge for the period
1,159 
16,255 
17,414 
At 30 September 2025
1,159 
16,255 
17,414 
Net book value
At 30 September 2025
4,634 
65,021 
69,655 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
11,005 
Other creditors
435 
Loans from directors
181,478 
Accruals
800 
193,718 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
Shares issued during the period:
3 Ordinary shares of £1 each
3 
8
Average number of employees
During the period the average number of employees was 9.
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