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Registered Number: 07881221
England and Wales
POULTER CREATIVE LTD
Unaudited Filleted Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Poulter Creative Ltd Contents Page For the year ended 30 June 2025
Statement of financial position | 1

Poulter Creative Ltd Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 0 |  |  | 2,468
Current assets |  | 5,453 |  |  | 15,232 |
Creditors: amount falling due within one year |  | (3,129) |  |  | (14,347) |
Net current assets |  |  | 2,324 |  |  | 885
Total assets less current liabilities |  |  | 2,324 |  |  | 3,353
Accruals and deferred income |  |  | (700) |  |  | (900)
Net assets |  |  | 1,624 |  |  | 2,453
Capital and reserves |  |  | 1,624 |  |  | 2,453
NOTES TO THE ACCOUNTS General Information Poulter Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 07881221, registration address Holed Stone Barn Stisted Cottage Farm, Hollies Road Bradwell, Braintree, Essex, CM77 8DZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Advances and Credits Tristan Poulter Loan
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Tristan Poulter | 0 |  | 5,444 |  | 0 |  | 0 |  | 0 |  | 0 |  | 5,444
| 0 |  | 5444 |  | 0 |  | 0 |  | 0 |  | 0 |  | 5444
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Tristan Poulter | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
| 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: 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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 22 August 2025 and were signed by:
-------------------------------- Mr Tristan Poulter Director
1