Company Registration No. 11013097 (England and Wales)
XCreative Design Ltd
Unaudited accounts
for the year ended 31 January 2026
XCreative Design Ltd
Unaudited accounts
Contents
XCreative Design Ltd
Company Information
for the year ended 31 January 2026
Company Number
11013097 (England and Wales)
Registered Office
INTERNATIONAL HOUSE
64 NILE STREET
LONDON
N1 7SR
ENGLAND
Accountants
JS Accountancy Services
Measham Business Centre
56 High Street/Queens Street
Measham
Derbyshire
DE12 7HZ
XCreative Design Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
205,512
178,720
Creditors: amounts falling due within one year
(65,069)
(54,128)
Net current assets
141,168
124,592
Total assets less current liabilities
141,510
125,048
Creditors: amounts falling due after more than one year
-
(2,500)
Net assets
141,510
122,548
Called up share capital
10
10
Profit and loss account
141,500
122,538
Shareholders' funds
141,510
122,548
For the year ending 31 January 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 director acknowledges his 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 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 and authorised for issue on 27 September 2026 and were signed on its behalf by
Mr C D Belcher
Director
Company Registration No. 11013097
XCreative Design Ltd
Notes to the Accounts
for the year ended 31 January 2026
XCreative Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 11013097. The registered office is INTERNATIONAL HOUSE, 64 NILE STREET, LONDON, N1 7SR, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
2,160
919
3,079
At 31 January 2026
2,160
919
3,079
At 1 February 2025
1,776
847
2,623
Charge for the year
96
18
114
At 31 January 2026
1,872
865
2,737
At 31 January 2026
288
54
342
At 31 January 2025
384
72
456
XCreative Design Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,500
5,000
Trade creditors
31,221
27,259
Taxes and social security
24,401
13,652
Other creditors
1,048
1,048
Loans from directors
162
23
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).