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Company Registration No. 12952846 (England and Wales)
Recreate Consultancy Ltd Unaudited accounts for the year ended 30 November 2025
Recreate Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Recreate Consultancy Ltd Company Information for the year ended 30 November 2025
Director
Ms S D Seyhan
Company Number
12952846 (England and Wales)
Registered Office
177 Kilburn Lane London London W10 4AX England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JY
- 3 -
Recreate Consultancy Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
522
1,104
Current assets
Inventories
830
1,140
Debtors
5
962
1,192
Cash at bank and in hand
4,412
11,814
6,204
14,146
Creditors: amounts falling due within one year
6
(4,492)
(14,564)
Net current assets/(liabilities)
1,712
(418)
Net assets
2,234
686
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
2,134
586
Shareholders' funds
2,234
686
For the year ending 30 November 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.
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 14 August 2026 and were signed on its behalf by
Ms S D Seyhan Director Company Registration No. 12952846
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Recreate Consultancy Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Recreate Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12952846. The registered office is 177 Kilburn Lane, London, London, W10 4AX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
5 years - straight line method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Recreate Consultancy Ltd Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
2,908
At 30 November 2025
2,908
Depreciation
At 1 December 2024
1,804
Charge for the year
582
At 30 November 2025
2,386
Net book value
At 30 November 2025
522
At 30 November 2024
1,104
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
962
1,192
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
750
210
Taxes and social security
2,992
1,973
Loans from directors
-
11,631
Accruals
750
750
4,492
14,564
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50
50
50 Ordinary B shares of £1 each
50
50
100
100
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ms S D Seyhan
Directors Loan Account
(11,631)
11,631
-
-
(11,631)
11,631
-
-
There are no terms as to interest or repayment in respect of this balance.
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Recreate Consultancy Ltd Notes to the Accounts for the year ended 30 November 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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