Company Registration No. 14744835 (England and Wales)
CREATIVE SET CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 March 2026
CREATIVE SET CONSTRUCTION LTD
Unaudited accounts
Contents
CREATIVE SET CONSTRUCTION LTD
Company Information
for the year ended 31 March 2026
Directors
Luke England
Danielle England
Company Number
14744835 (England and Wales)
Registered Office
2 Garnlydan Farm
Garnlydan
Ebbw Vale
Gwent
NP23 5HA
Wales
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
CREATIVE SET CONSTRUCTION LTD
Statement of financial position
as at 31 March 2026
Tangible assets
20,163
26,627
Cash at bank and in hand
13,977
20,182
Creditors: amounts falling due within one year
(18,931)
(45,200)
Net current assets
5,201
1,688
Called up share capital
4
4
Profit and loss account
25,360
28,311
Shareholders' funds
25,364
28,315
For the year ending 31 March 2026 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Luke England
Director
Company Registration No. 14744835
CREATIVE SET CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2026
CREATIVE SET CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14744835. The registered office is 2 Garnlydan Farm, Garnlydan, Ebbw Vale, Gwent, NP23 5HA, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
Charge for the year
10,962
5
Average number of employees
During the year the average number of employees was 2 (2025: 1).