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Registered number: 03708788

The Creative Lab Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

Prepared By:

JER Accounts Service

Accountants & Taxation

7 St Pauls Yard

Silver Street

Newport Pagnell

Bucks

MK16 0EG

The Creative Lab Limited

Registered Number: 03708788
BALANCE SHEET AT 28/02/2025
						2025				2024
						£				£
Fixed assets						153,410				105,376
Current assets				94,750				77,303
Prepayments and accrued income				3,000				-
Creditors: amounts falling due within one year				(171,558)				(114,945)
Net Current Liabilities						(73,808)				(37,642)
Total assets less current liabilities						79,602				67,734
Creditors: amounts falling due after more than one year						78,600				73,411
Accruals and deferred income						16,192				15,780
Net Liabilities						(15,190)				(21,457)
Capital and reserves						(15,190)				(21,457)
Average Number of Employees
During the year the average number of employees was 10.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03708788. Registered office 73 Huntingdon Road, Ramsey, Huntingdon, Cambs, PE26 2QQ, UK
For the year ending 28/02/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/10/2025 and signed on their behalf by
.............................
Mr S G Tigwell
Director