1 April 2025 false No description of principal activity Taxfiler 2024.6 03347190 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03347190 2025-03-31 03347190 2025-04-01 2026-03-31 03347190 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03347190 business:FilletedAccounts 2025-04-01 2026-03-31 03347190 2026-03-31 03347190 2025-03-31 03347190 core:WithinOneYear 2026-03-31 03347190 core:WithinOneYear 2025-03-31 03347190 countries:EnglandWales 2025-04-01 2026-03-31 03347190 business:RegisteredOffice 2025-04-01 2026-03-31 03347190 2024-04-01 2025-03-31 03347190 business:Micro-entities 2025-04-01 2026-03-31 03347190 business:Director1 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03347190 (England and Wales)
Creative Tourism Ideas and Solutions Limited Unaudited accounts for the year ended 31 March 2026
Creative Tourism Ideas and Solutions Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Statement of financial position
3
- 2 -
Creative Tourism Ideas and Solutions Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
1,753
2,192
Current assets
2,889
3,028
Creditors: amounts falling due within one year
(5,941)
(8,480)
Net current liabilities
(3,052)
(5,452)
Total assets less current liabilities
(1,299)
(3,260)
Net liabilities
(1,299)
(3,260)
Capital and reserves
(1,299)
(3,260)
NOTES TO THE ACCOUNTS
1 Statutory information
Creative Tourism Ideas and Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 03347190. The registered office is 7 Thurst Road, Overstrand, Cromer, Norfolk, NR27 0PR.
2 Director's advances, credit and guarantees
Included within current assets is a loan to B A Stratton, the director, amounting to £1,301 (2025 - £1,279). The maximum amount outstanding during the year was £2,395.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 July 2026
B A Stratton Director Company Registration No. 03347190
- 3 -