1 January 2025 false No description of principal activity Taxfiler 2024.6 SC753225business:PrivateLimitedCompanyLtd2025-01-012025-12-31 SC7532252024-12-31 SC7532252025-01-012025-12-31 SC753225business:AuditExemptWithAccountantsReport2025-01-012025-12-31 SC753225business:AbridgedAccounts2025-01-012025-12-31 SC7532252025-12-31 SC753225business:Director12025-01-012025-12-31 SC753225business:RegisteredOffice2025-01-012025-12-31 SC7532252024-12-31 SC753225core:WithinOneYear2025-12-31 SC753225core:WithinOneYear2024-12-31 SC753225core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 SC753225core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC753225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 SC753225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC753225core:PreviouslyStatedAmount2025-12-31 SC753225core:PreviouslyStatedAmount2024-12-31 SC753225business:SmallEntities2025-01-012025-12-31 SC753225countries:Scotland2025-01-012025-12-31 SC753225core:PlantMachinery2025-01-012025-12-31 SC753225business:Director112025-01-012025-12-31 SC753225business:Director112024-12-31 SC753225business:Director112025-12-31 SC7532252024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC753225 (Scotland)
Creative Link Graphic & Web Design Ltd Unaudited accounts for the year ended 31 December 2025
Creative Link Graphic & Web Design Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Creative Link Graphic & Web Design Ltd Company Information for the year ended 31 December 2025
Director
Miss L Douglas
Company Number
SC753225 (Scotland)
Registered Office
3 Old Toll Cottages Lennox Road Haddington East Lothian EH41 4AX
Accountants
GF Accountancy Services Ltd 4 Rowanhill Way Port Seton East Lothian EH32 0SZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Creative Link Graphic & Web Design Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Creative Link Graphic & Web Design Ltd for the year ended 31 December 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
GF Accountancy Services Ltd Chartered Certified Accountants 4 Rowanhill Way Port Seton East Lothian EH32 0SZ 31 July 2026
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Creative Link Graphic & Web Design Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
8,920 
13,380 
Tangible assets
5
2,054 
2,268 
10,974 
15,648 
Current assets
Inventories
176 
- 
Debtors
15,265 
16,029 
Cash at bank and in hand
9,478 
22,276 
24,919 
38,305 
Creditors: amounts falling due within one year
(10,144)
(24,919)
Net current assets
14,775 
13,386 
Net assets
25,749 
29,034 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,748 
29,033 
Shareholders' funds
25,749 
29,034 
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 July 2026 and were signed on its behalf by
Miss L Douglas Director Company Registration No. SC753225
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Creative Link Graphic & Web Design Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Creative Link Graphic & Web Design Ltd is a private company, limited by shares, registered in Scotland, registration number SC753225. The registered office is 3 Old Toll Cottages, Lennox Road, Haddington, East Lothian, EH41 4AX.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is provided on a 20% straight line basis.
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:
Plant & machinery
20% Straight Line
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2025
22,300 
At 31 December 2025
22,300 
Amortisation
At 1 January 2025
8,920 
Charge for the year
4,460 
At 31 December 2025
13,380 
Net book value
At 31 December 2025
8,920 
At 31 December 2024
13,380 
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Creative Link Graphic & Web Design Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
2,979 
Additions
477 
At 31 December 2025
3,456 
Depreciation
At 1 January 2025
711 
Charge for the year
691 
At 31 December 2025
1,402 
Net book value
At 31 December 2025
2,054 
At 31 December 2024
2,268 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Miss L Douglas
Directors Loan
(12,755)
- 
(12,755)
- 
(12,755)
- 
(12,755)
- 
7
Transactions with related parties
The company was under the control of Miss L Douglas throughout the current and previous period. Miss L Douglas is the managing director and sole shareholder. At the start of the year the company owed Miss L Douglas an amount of £12,755 and this was repaid in full to her during this year. There was no interest was charged on this loan.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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