0 01/03/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-03-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14169859 2024-03-01 2025-02-28 14169859 2025-02-28 14169859 2024-02-29 14169859 2023-03-01 2024-02-29 14169859 2024-02-29 14169859 2023-02-28 14169859 bus:RegisteredOffice 2024-03-01 2025-02-28 14169859 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 14169859 bus:Director1 2024-03-01 2025-02-28 14169859 core:WithinOneYear 2025-02-28 14169859 core:WithinOneYear 2024-02-29 14169859 core:AfterOneYear 2025-02-28 14169859 core:AfterOneYear 2024-02-29 14169859 bus:Micro-entities 2024-03-01 2025-02-28 14169859 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14169859 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14169859 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14169859 bus:FullAccounts 2024-03-01 2025-02-28
Company registration number: 14169859
Creativefive Holdings Ltd
Unaudited filleted financial statements
28 February 2025
Creativefive Holdings Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Creativefive Holdings Ltd
Directors and other information
Director Mr Adam Taylor
Company number 14169859
Registered office The Tangent
Weighbridge Road
Shirebrook
NG20 8RX
Business address Weighbridge Road
Shirebrook
Mansfield
NG20 8RX
Accountants Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Barclays
Creativefive Holdings Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Creativefive Holdings Ltd
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Creativefive Holdings Ltd for the year ended 28 February 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Williamsons
FCCA
The Old School House
Matlock Road
Chesterfield
S42 7LG
15 July 2025
Creativefive Holdings Ltd
Statement of financial position
28 February 2025
2025 2024
£ £
Fixed assets 404,277 384,277
_______ _______
Current assets 3,156 151
Creditors: amounts falling due within one year ( 309,324) ( 286,533)
_______ _______
Net current liabilities ( 306,168) ( 286,382)
_______ _______
Total assets less current liabilities 98,109 97,895
Creditors: amounts falling due after more than one year ( 97,489) ( 97,489)
Accruals and deferred income ( 480) ( 400)
_______ _______
Net assets 140 6
_______ _______
Capital and reserves 140 6
_______ _______
Creativefive Holdings Ltd
Year ended 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2025 , and are signed on behalf of the board by:
Mr Adam Taylor
Director
Company registration number: 14169859
The company is a private company limited by shares, registered in England and Wales.