|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
03240477
|
|
|
Iguana Creative Services Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 November 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
7,419
|
|
|
|
13,318
|
|
|
Current assets
|
19,641
|
|
|
|
11,559
|
|
|
|
|
Prepayments and accrued income
|
1,000
|
|
|
|
-
|
|
|
|
|
Creditors: amounts falling due within one year
|
(74,064)
|
|
|
|
(70,291)
|
|
|
|
|
Net current liabilities
|
|
|
(53,423)
|
|
|
|
(58,732)
|
|
|
Total assets less current liabilities
|
|
|
(46,004)
|
|
|
|
(45,414)
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
-
|
|
|
|
(3,001)
|
|
|
Accruals and deferred income
|
|
|
(1,000)
|
|
|
|
(2,000)
|
|
|
NET LIABILITIES
|
|
|
(47,004)
|
|
|
|
(50,415)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(47,004)
|
|
|
|
(50,415)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Iguana Creative Services Limited is a private company registered in England and Wales. Its registered number is 03240477. The company is limited by shares. Its registered office is Woodbury, Shothanger Way, Bovingdon, HP3 0DW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2024 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
No advances, credits and guarantees were granted to directors below.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|