Registration number: 11647363

Creative Driveways (NE) Limited

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 5

Creative Driveways (NE) Limited

Company Information

Directors

Christopher Robert Heaton Lee Rooke

Registered office

10 Rydal Avenue Redcar TS10 1HY

Accountants

Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

Creative Driveways (NE) Limited

(Registration number: 11647363)
Abridged Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	1,780	2,374
Current assets
Debtors		14,890	16,713
Cash at bank and in hand		628	213
		15,518	16,926
Prepayments and accrued income		675	675
Creditors: Amounts falling due within one year		(15,493)	(19,000)
Net current assets/(liabilities)		700	(1,399)
Total assets less current liabilities		2,480	975
Accruals and deferred income		(900)	(900)
Net assets		1,580	75
Capital and reserves
Called up share capital	4	100	100
Retained earnings		1,480	(25)
Shareholders' funds		1,580	75

For the financial 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.

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.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared 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.

Creative Driveways (NE) Limited

(Registration number: 11647363)
Abridged Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 28 July 2026 and signed on its behalf by:
 

.........................................

Christopher Robert Heaton

Director

.........................................

Lee Rooke

Director

Creative Driveways (NE) Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Tangible assets

	Other tangible assets £	Total £
Cost or valuation
At 1 November 2024	6,495	6,495
At 31 October 2025	6,495	6,495
Depreciation
At 1 November 2024	4,121	4,121
Charge for the year	594	594
At 31 October 2025	4,715	4,715
Carrying amount
At 31 October 2025	1,780	1,780
At 31 October 2024	2,374	2,374

Creative Driveways (NE) Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2025

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary Shares of £1 each	100	100	100	100