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Company Registration No. 11701189 (England and Wales)
Creative Blast Systems Limited Unaudited accounts for the year ended 30 November 2025
Creative Blast Systems Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Creative Blast Systems Limited Company Information for the year ended 30 November 2025
Director
Phillip Gorman
Company Number
11701189 (England and Wales)
Registered Office
32 Whernside Avenue Manchester M40 9PW UK
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Creative Blast Systems Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,429
2,156
Current assets
Debtors
5
25,049
24,244
Cash at bank and in hand
34,496
18,822
59,545
43,066
Creditors: amounts falling due within one year
6
(32,235)
(29,187)
Net current assets
27,310
13,879
Net assets
33,739
16,035
Capital and reserves
Called up share capital
100
100
Profit and loss account
33,639
15,935
Shareholders' funds
33,739
16,035
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 10 June 2026 and were signed on its behalf by
Phillip Gorman Director Company Registration No. 11701189
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Creative Blast Systems Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Creative Blast Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 11701189. The registered office is 32 Whernside Avenue, Manchester, M40 9PW, UK.
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 remained unchanged from the previous year, and also 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:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
-
7,404
7,404
Additions
4,812
-
4,812
At 30 November 2025
4,812
7,404
12,216
Depreciation
At 1 December 2024
-
5,248
5,248
Charge for the year
-
539
539
At 30 November 2025
-
5,787
5,787
Net book value
At 30 November 2025
4,812
1,617
6,429
At 30 November 2024
-
2,156
2,156
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,049
24,244
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Creative Blast Systems Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,334
6,333
VAT
11,030
6,645
Taxes and social security
15,816
13,092
Other creditors
3,055
3,117
32,235
29,187
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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