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REGISTERED NUMBER: 08914013 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2026

FOR

CREATIVE BUILDING PROJECTS LIMITED
CREATIVE BUILDING PROJECTS LIMITED (REGISTERED NUMBER: 08914013)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CREATIVE BUILDING PROJECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2026







DIRECTOR: C Burley





REGISTERED OFFICE: Unit 4a
Rutland Road
Sheffield
South Yorkshire
S3 8DG





REGISTERED NUMBER: 08914013 (England and Wales)





ACCOUNTANTS: Morton Bradley Limited
Unit 4a
Rutland Way
Sheffield
South Yorkshire
S3 8DG
Page 1
CREATIVE BUILDING PROJECTS LIMITED (REGISTERED NUMBER: 08914013)

BALANCE SHEET
31ST JANUARY 2026

31.1.26 31.1.25
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 240,187 252,140

CURRENT ASSETS
Stocks 724,890 837,780
Debtors 5 781,225 542,141
Cash at bank and in hand 135,563 133,033
1,641,678 1,512,954
CREDITORS
Amounts falling due within one year 6 1,322,424 1,181,608
NET CURRENT ASSETS 319,254 331,346
TOTAL ASSETS LESS CURRENT LIABILITIES 559,441 583,486

CREDITORS
Amounts falling due after more than one year 7 214,695 159,233
NET ASSETS 344,746 424,253

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 344,744 424,251
344,746 424,253

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

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

The director acknowledges his 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 notes form part of these financial statements

Page 2 continued...
CREATIVE BUILDING PROJECTS LIMITED (REGISTERED NUMBER: 08914013)

BALANCE SHEET - continued
31ST JANUARY 2026


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 director and authorised for issue on 22nd October 2026 and were signed by:





C Burley - Director


The notes form part of these financial statements

Page 3
CREATIVE BUILDING PROJECTS LIMITED (REGISTERED NUMBER: 08914013)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2026

1. STATUTORY INFORMATION

Creative Building Projects Limited 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred 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 or deferred 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.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Page 4 continued...
CREATIVE BUILDING PROJECTS LIMITED (REGISTERED NUMBER: 08914013)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2026

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2025 - 16 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st February 2025 159,081 31,558 185,123 27,995 403,757
Additions 1,761 441 58,000 445 60,647
At 31st January 2026 160,842 31,999 243,123 28,440 464,404
DEPRECIATION
At 1st February 2025 91,974 11,913 29,771 17,959 151,617
Charge for year 12,625 4,017 53,338 2,620 72,600
At 31st January 2026 104,599 15,930 83,109 20,579 224,217
NET BOOK VALUE
At 31st January 2026 56,243 16,069 160,014 7,861 240,187
At 31st January 2025 67,107 19,645 155,352 10,036 252,140

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Trade debtors 564,476 477,158
Other debtors 216,749 64,983
781,225 542,141

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Bank loans and overdrafts 12,072 -
Hire purchase contracts 38,462 37,080
Trade creditors 864,755 833,840
Taxation and social security 401,595 295,753
Other creditors 5,540 14,935
1,322,424 1,181,608

Page 5 continued...
CREATIVE BUILDING PROJECTS LIMITED (REGISTERED NUMBER: 08914013)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2026

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.26 31.1.25
£    £   
Bank loans 66,897 -
Hire purchase contracts 147,798 159,233
214,695 159,233

Page 6