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Company No: 05724887 (England and Wales)

LAIKA CREATIVE LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

LAIKA CREATIVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2025

Contents

LAIKA CREATIVE LIMITED

BALANCE SHEET

As at 31 January 2025
LAIKA CREATIVE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2025
2025 2024
£ £
Fixed assets 44,301 39,552
Current assets 105,814 121,755
Creditors: amounts falling due within one year ( 24,987) ( 14,228)
Net current assets 80,827 107,527
Total assets less current liabilities 125,128 147,079
Accruals and deferred income ( 1,364) ( 1,275)
Net assets 123,764 145,804
Capital and reserves 123,764 145,804

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Laika Creative Limited (registered number: 05724887) were approved and authorised for issue by the Board of Directors on 10 April 2025 and were signed on its behalf by:

Mrs K Askew
Director
Mr M J Askew
Director
LAIKA CREATIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
LAIKA CREATIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05724887). The address of its registered office is 5 Belfield Park Drive, Weymouth, DT4 9RB, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2