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Company Registration No. 13802080 (England and Wales)
Kreative House Limited Unaudited accounts for the year ended 31 December 2025
Kreative House Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Kreative House Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,600
-
Current assets
Debtors
5
4,660
3,166
Cash at bank and in hand
12,999
6,511
17,659
9,677
Creditors: amounts falling due within one year
6
(1,340)
(1,352)
Net current assets
16,319
8,325
Total assets less current liabilities
27,919
8,325
Creditors: amounts falling due after more than one year
7
(10,688)
-
Net assets
17,231
8,325
Capital and reserves
Called up share capital
10
10
Profit and loss account
17,221
8,315
Shareholders' funds
17,231
8,325
For the year ending 31 December 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 13 July 2026 and were signed on its behalf by
Lap Kay Keith Tang Director Company Registration No. 13802080
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Kreative House Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Kreative House Limited is a private company, limited by shares, registered in England and Wales, registration number 13802080. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
-
Additions
12,000
At 31 December 2025
12,000
Depreciation
Charge for the year
400
At 31 December 2025
400
Net book value
At 31 December 2025
11,600
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,660
2,446
Trade debtors
-
720
4,660
3,166
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Kreative House Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
797
1,309
Proposed dividends
500
-
Loans from directors
43
43
1,340
1,352
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,688
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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