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Company Registration No. 14396752 (England and Wales)
Cream Cushion Development Limited Unaudited accounts for the year ended 31 October 2025
Cream Cushion Development Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cream Cushion Development Limited Company Information for the year ended 31 October 2025
Directors
O O Dada B Osagie
Secretary
B B Osagie
Company Number
14396752 (England and Wales)
Registered Office
37 St. Johns Road Sidcup Kent DA14 4HD England
Accountants
R Maharaj FCCA 6 Melrose Avenue Dartford Kent DA1 3QZ
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Cream Cushion Development Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
494,497 
495,816 
Current assets
Cash at bank and in hand
9,110 
17,593 
Creditors: amounts falling due within one year
5
(163,304)
(224,686)
Net current liabilities
(154,194)
(207,093)
Total assets less current liabilities
340,303 
288,723 
Creditors: amounts falling due after more than one year
6
(349,120)
(289,183)
Net liabilities
(8,817)
(460)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,819)
(462)
Shareholders' funds
(8,817)
(460)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
B Osagie Director Company Registration No. 14396752
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Cream Cushion Development Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Cream Cushion Development Limited is a private company, limited by shares, registered in England and Wales, registration number 14396752. The registered office is 37 St. Johns Road, Sidcup, Kent, DA14 4HD, 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:
Land & buildings
Nil
Fixtures & fittings
20% on reducing balance basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
489,222 
8,242 
497,464 
At 31 October 2025
489,222 
8,242 
497,464 
Depreciation
At 1 November 2024
- 
1,648 
1,648 
Charge for the year
- 
1,319 
1,319 
At 31 October 2025
- 
2,967 
2,967 
Net book value
At 31 October 2025
489,222 
5,275 
494,497 
At 31 October 2024
489,222 
6,594 
495,816 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
142,857 
173,387 
Loans from directors
20,147 
50,999 
Accruals
300 
300 
163,304 
224,686 
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Cream Cushion Development Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
349,120 
289,183 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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