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Registered number: 12741506
Creasey Enterprises Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2026
Prepared By:
Poplar Accountancy Limited
Creasey Enterprises Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2026
DIRECTORS
Emma Creasey
Stephen Creasey
John Creasey
REGISTERED OFFICE
Manor Lodge
Little Lane
Greetham
Rutland
LE15 7NQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12741506
ACCOUNTANTS
Poplar Accountancy Limited
Creasey Enterprises Limited
ACCOUNTS
FOR THEYEARENDED31/07/2026
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Creasey Enterprises Limited
BALANCE SHEET AT 31/07/2026
20262025
Notes££
FIXED ASSETS
Tangible assets3250,000250,000
Investment Assets41,000,0021,000,002
1,250,0021,250,002
CURRENT ASSETS
Debtors567,97542,975
Cash at bank and in hand78,36140,141
146,33683,116
CREDITORS: Amounts falling due within one year6151,107336,129
NET CURRENT LIABILITIES(4,771)(253,013)
TOTAL ASSETS LESS CURRENT LIABILITIES1,245,231996,989
CREDITORS: Amounts falling due after more than one year7697,980301,122
NET ASSETS547,251695,867
CAPITAL AND RESERVES
Called up share capital8501,102650,102
Profit and loss account46,14945,765
SHAREHOLDERS' FUNDS547,251695,867
For the year ending 31/07/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/09/2026 and signed on their behalf by
.............................
Emma Creasey
Director
Creasey Enterprises Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20262025
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/08/2025250,000250,000
At 31/07/2026250,000250,000
Depreciation
At 31/07/2026--
Net Book Amounts
At 31/07/2026250,000250,000
At 31/07/2025250,000250,000
Creasey Enterprises Limited
4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/08/20251,000,0021,000,002
At 31/07/20261,000,0021,000,002
Amortisation
Net Book Amounts
At 31/07/20261,000,0021,000,002
At 31/07/20251,000,0021,000,002
Creasey Enterprises Limited owns 100% of the share capital in J & D Creasey Limited, company registration number 06539873, registered in England & Wales.
Creasey Enterprises Limited owns 100% of the share capital in Meadow View Poultry Limited, company registration number 08995436, registered in England & Wales.
5. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors25,000-
Amounts due from group companies42,87542,875
Directors current account - EC5050
Directors current account - SC5050
67,97542,975
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax17345
Amounts due from group companies150,334335,718
Accruals600366
151,107336,129
Creasey Enterprises Limited
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans (secured) >1yr247,980301,122
Loans >1yr450,000-
697,980301,122
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
51 Ordinary A of £1 each5151
51 Ordinary B of £1 each5151
501000 Redeemable Preference of £1 each501000650000
501,102650,102
9. RELATED PARTY TRANSACTIONS
At the year end date, the company owed £150,334 to J&D Creasey Limited, a subsidiary company registered in England & Wales.
At the year end date, the company was owed £42,875 by Meadow View Poultry Limited, a subsidiary company registered in England & Wales.
During the year, £25,000 management charges were made to J&D Creasey Limited, to cover administration costs of holding company.