REGISTERED NUMBER: 09976109 (England and Wales)

KREATIVE DISPLAYS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D S Kitchen Dunn

Mrs H J Kitchen Dunn

REGISTERED OFFICE:

Vernon House

40 New North Road

Huddersfield

West Yorkshire

HD1 5LS

REGISTERED NUMBER:

09976109 (England and Wales)

ACCOUNTANTS:

SMH Sheards

Vernon House

40 New North Road

Huddersfield

West Yorkshire

HD1 5LS

FIXED ASSETS

Tangible assets

4

32,414

43,636

CURRENT ASSETS

Debtors

5

5,056

10,508

Cash at bank

6,403

1,227

11,459

11,735

CREDITORS

Amounts falling due within one year

6

(26,236

)

(29,719

)

NET CURRENT LIABILITIES

(14,777

)

(17,984

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,637

25,652

CREDITORS

Amounts falling due after more than one year

7

(16,780

)

(21,092

)

NET ASSETS

857

4,560

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

757

4,460

SHAREHOLDERS' FUNDS

857

4,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2026 and were signed on its behalf by:

D S Kitchen Dunn - Director

1.	STATUTORY INFORMATION

Kreative Displays Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the invoiced value of services provided and any goods supplied, net of value added tax, at the time of their supply.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Financial instruments

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument.

Basic financial assets, which include cash and bank balances and other debtors, are initially measured at transaction price including transaction costs.

Financial assets are assessed for indicators of impairment at each balance sheet date, with any impairment losses being recognised in profit or loss. If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed in profit or loss.

Financial liabilities are classified depending on the substance of the contractual arrangements entered into.

Basic financial liabilities, including trade and other creditors, bank loans and accruals are initially recognised at transaction price.

Financial assets and liabilities are derecognised when the company's contractual obligations are settled, cancelled or they expire.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

91,236

DEPRECIATION

At 1 April 2025

47,600

Charge for year

11,222

At 31 March 2026

58,822

NET BOOK VALUE

At 31 March 2026

32,414

At 31 March 2025

43,636

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

4,777

9,612

Other debtors

279

896

5,056

10,508

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

4,369

4,369

Trade creditors

1,102

1,171

Taxation and social security

5,189

5,980

Other creditors

15,576

18,199

26,236

29,719

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

16,780

21,092

8.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

£

£

Bank loans

21,149

25,461

The bank loan is one that is secured by a Government backed initiative.

9.	RELATED PARTY DISCLOSURES

Loans owing to the director on an interest free basis of £13,802 (2025: £12,696) were outstanding at the year end. Loans will be repaid when funds permit.