Creative Steam Limited

Registered number: 07867590

	2024	2023
	£	£

Current assets	10,743	20,292
Prepayments and accrued income	1,320	-
Creditors: Amounts Falling Due Within One Year	(13,817 )	(15,855 )

NET CURRENT ASSETS (LIABILITIES)	(1,754 )	4,437

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,754 )	4,437

Creditors: Amounts Falling Due After More Than One Year	(54,139 )	(60,275 )
Accruals and deferred income	(1,125 )	(1,150 )

NET LIABILITIES	(57,018 )	(56,988 )

CAPITAL AND RESERVES	(57,018 )	(56,988 )

Notes

1. General Information

Creative Steam Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07867590 . The registered office is Orchard Street Business Centre, 13-14 Orchard Street, Bristol, BS1 5EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Robert Hatcher	4,927	-	1,988	-	2,939

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Hatcher

Director

17/09/2025