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Registered Number 12048311

THE CREATIVE EDGE MEDIA LTD

Micro-entity Accounts

30 June 2025

## THE CREATIVE EDGE MEDIA LTD Registered Number 12048311

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 19,334 | 15,329
Current Assets |  | 32,164 | 19,102
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (22,075) | (14,288)
Net current assets (liabilities) |  | 10,089 | 4,814
Total assets less current liabilities |  | 29,423 | 20,143
Creditors: amounts falling due after more than one year |  | (28,957) | (1,107)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 466 | 19,036
Capital and reserves |  | 466 | 19,036

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2025

And signed on their behalf by:
Mr Jordan Smith, Director

## THE CREATIVE EDGE MEDIA LTD Registered Number 12048311

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2