2024-08-01 2025-07-31 false Capium Accounts Production 1.1 12763669 2024-08-01 2025-07-31 12763669 bus:AbridgedAccounts 2024-08-01 2025-07-31 12763669 bus:FRS102 2024-08-01 2025-07-31 12763669 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12763669 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12763669 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12763669 2024-08-01 2025-07-31 12763669 2025-07-31 12763669 bus:RegisteredOffice 2024-08-01 2025-07-31 12763669 core:WithinOneYear 2025-07-31 12763669 core:AfterOneYear 2025-07-31 12763669 1 2024-08-01 2025-07-31 12763669 bus:Director1 2024-08-01 2025-07-31 12763669 bus:Director1 2025-07-31 12763669 bus:Director1 2023-08-01 2024-07-31 12763669 2023-08-01 12763669 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 12763669 2023-08-01 2024-07-31 12763669 2024-07-31 12763669 core:WithinOneYear 2024-07-31 12763669 core:AfterOneYear 2024-07-31 12763669 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 12763669 core:FurnitureFittings 2024-08-01 2025-07-31 12763669 core:FurnitureFittings 2025-07-31 12763669 core:FurnitureFittings 2024-07-31 12763669 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 12763669 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 12763669 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 12763669 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 12763669 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 12763669 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 12763669 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 12763669 core:Non-currentFinancialInstruments 2025-07-31 12763669 core:Non-currentFinancialInstruments 2024-07-31 12763669 core:ShareCapital 2025-07-31 12763669 core:ShareCapital 2024-07-31 12763669 core:RetainedEarningsAccumulatedLosses 2025-07-31 12763669 core:RetainedEarningsAccumulatedLosses 2024-07-31 12763669 dpl:Item1 2024-08-01 12763669 dpl:Item1 2025-07-31 12763669 dpl:Item1 2023-08-01 12763669 dpl:Item1 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12763669
England & Northern Ireland
CREASE PROTECT LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Crease Protect Ltd Contents Page For the year ended 31 July 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Crease Protect Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 400 |  | 800
|  | 400 |  | 800
Current assets |  |  |
Stocks |  | 104,083 |  | 35,478
Debtors |  | 127,790 |  | 127,987
Cash at bank and in hand |  | 155,408 |  | 288,728
|  | 387,281 |  | 452,193
Creditors: amount falling due within one year |  | (94,656) |  | (139,139)
Net current assets |  | 292,625 |  | 313,054
Total assets less current liabilities |  | 293,025 |  | 313,854
Creditors: amount falling due after more than one year |  | (233,134) |  | (238,740)
Net assets |  | 59,891 |  | 75,114
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 59,890 |  | 75,113
Shareholders' funds |  | 59,891 |  | 75,114
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 July 2026 and were signed by:
------------------------------- Inayat IBRAHIM Director
1

Crease Protect Ltd Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Crease Protect Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 12763669, registration address 219 Wigan Road, Bolton, Lancashire, BL3 5QJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 August 2024 | 2,000 |  | 2,000
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 2,000 |  | 2,000
Depreciation
At 01 August 2024 | 1,200 |  | 1,200
Charge for year | 400 |  | 400
On disposals | - |  | -
At 31 July 2025 | 1,600 |  | 1,600
Net book values
Closing balance as at 31 July 2025 | 400 |  | 400
Opening balance as at 01 August 2024 | 800 |  | 800
2