Creative Interior Projects Limited - Period Ending 2026-03-31

Registration number: 15321014

Creative Interior Projects Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

Creative Interior Projects Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Creative Interior Projects Limited

Company Information

Directors

Mr David Isaac

Mr Ross William Voice

Registered office

12 St. Marys Gardens
Littlehampton
West Sussex
England
BN17 5QA

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Creative Interior Projects Limited

(Registration number: 15321014)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	16,717	15,787
Current assets	98,417	103,033
Prepayments and accrued income	2,678	2,576
Creditors: Amounts falling due within one year	(116,764)	(85,536)
Net current (liabilities)/assets	(15,669)	20,073
Total assets less current liabilities	1,048	35,860
Accruals and deferred income	(600)	(600)
	448	35,260
Capital and reserves	448	35,260

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 St. Marys Gardens
Littlehampton
West Sussex
BN17 5QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Creative Interior Projects Limited

(Registration number: 15321014)
Balance Sheet as at 31 March 2026

3

Related party transactions

Transactions with directors

2026

At 1 April 2025
£

Advances to director
£

Repayments by director
£

At 31 March 2026
£

Mr Ross William Voice

(27)

50,464

(46,239)

4,198

Mr David Isaac

(121)

50,761

(46,239)

4,402

Dividends Paid
Dividends of £67,400 (2024 £64,700) were paid during the period.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 June 2026 and signed on its behalf by:

.........................................
Mr David Isaac
Director

.........................................
Mr Ross William Voice
Director

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Mr Ross William Voice
	(27)	50,464	(46,239)	4,198


Mr David Isaac
	(121)	50,761	(46,239)	4,402