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Registration number: 16083648

Creative Space Installs Limited
Annual Report and Unaudited Abridged Financial Statements
for the Period from 15 November 2024 to 30 November 2025

Creative Space Installs Limited

Contents

Abridged Balance Sheet | 1
Notes to the Unaudited Abridged Financial Statements | 2 to 4
Detailed Profit and Loss Account | 5 to 6

Creative Space Installs Limited

(Registration number: 16083648)
Abridged Balance Sheet as at 30 November 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 4 | 3,645
Current assets |  |
Debtors |  | 17,391
Cash at bank and in hand |  | 6,754
|  | 24,145
Creditors: Amounts falling due within one year |  | (13,839)
Net current assets |  | 10,306
Total assets less current liabilities |  | 13,951
Provisions for liabilities |  | (693)
Accruals and deferred income |  | (1,425)
Net assets |  | 11,833
Capital and reserves |  |
Called up share capital |  | 2
Retained earnings |  | 11,831
Shareholders' funds |  | 11,833

For the financial period ending 30 November 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 period 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

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.

Approved and authorised by the Board on 3 August 2026 and signed on its behalf by:

......................................... S M Rose Director

Creative Space Installs Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 15 November 2024 to 30 November 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.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 20% NBV
Vehicles | 25% NBV

Creative Space Installs Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 15 November 2024 to 30 November 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3 | Profit before tax

Arrived at after charging/(crediting)

| 2025 £
Depreciation expense | 1,255

Creative Space Installs Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 15 November 2024 to 30 November 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Other tangible assets £ | Total £
Cost or valuation
Additions | 750 | 3,500 | 650 | 4,900
At 30 November 2025 | 750 | 3,500 | 650 | 4,900
Depreciation
Charge for the period | 250 | 875 | 130 | 1,255
At 30 November 2025 | 250 | 875 | 130 | 1,255
Carrying amount
At 30 November 2025 | 500 | 2,625 | 520 | 3,645

Creative Space Installs Limited

Detailed Profit and Loss Account for the Period from 15 November 2024 to 30 November 2025

| 2025 £
Turnover (analysed below) | 126,868
Cost of sales (analysed below) | (69,205)
Gross profit | 57,663
Gross profit (%) | 45.45%
Administrative expenses |
Employment costs (analysed below) | (18,244)
Establishment costs (analysed below) | (342)
General administrative expenses (analysed below) | (2,138)
Finance charges (analysed below) | (90)
Depreciation costs (analysed below) | (1,255)
| (22,069)
Operating profit | 35,594
Profit before tax | 35,594

Creative Space Installs Limited

Detailed Profit and Loss Account for the Period from 15 November 2024 to 30 November 2025

| 2025 £

Turnover |
Sales | 126,868

Cost of sales |
Materials | (956)
Small tools and equipment | (951)
Subcontract cost | (54,418)
Motor and travelling expenses | (12,880)
| (69,205)

Employment costs |
Wages and salaries | (6,025)
Directors remuneration | (12,000)
Staff training | (219)
| (18,244)

Establishment costs |
Insurance | (342)

General administrative expenses |
Telephone and internet | (1,293)
Sundry expenses | (75)
Accountancy fees | (770)
| (2,138)

Finance charges |
Bank charges | (90)

Depreciation costs |
Depreciation of plant and machinery | (130)
Depreciation of motor vehicles | (875)
Depreciation of office equipment | (250)
| (1,255)