Company registration number 02873767 (England and Wales)
CREATEWOOD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CREATEWOOD LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 1 -
2025
2024
£
£
Turnover
212,674
176,369
Other income
1
1
Staff costs
(35,401)
(28,788)
Depreciation and other amounts written off assets
(426)
(533)
Other charges
(135,056)
(107,631)
Tax
(8,021)
(7,591)
Profit
33,771
31,827
CREATEWOOD LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
1,867,306
1,714,743
Current assets
33,120
35,448
Prepayments and accrued income
1,185
Creditors: amounts falling due within one year
(294,084)
(259,197)
Net current liabilities
(259,779)
(223,749)
Total assets less current liabilities
1,607,527
1,490,994
Creditors: amounts falling due after more than one year
(673,003)
(590,241)
Net assets
934,524
900,753
Capital and reserves
934,524
900,753
Notes to the financial statements
Average number of employees during the year
3
3
CREATEWOOD LTD is a private company limited by shares incorporated in England and Wales. The registered office is 56 Pentrepoeth Road, Morriston, Swansea, SA6 6AQ.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CREATEWOOD LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 3 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 August 2026
Mr K S Leung
Director
Company Registration Number 02873767