CREAKY CORPSE LIMITED

Company Registration Number:
07158226 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

CREAKY CORPSE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

CREAKY CORPSE LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 599,884 599,884
Total fixed assets: 599,884 599,884
Current assets
Debtors: 4 125,512 466
Cash at bank and in hand: 1,064,579 892,894
Total current assets: 1,190,091 893,360
Creditors: amounts falling due within one year: 5 (202,162) (272,995)
Net current assets (liabilities): 987,929 620,365
Total assets less current liabilities: 1,587,813 1,220,249
Total net assets (liabilities): 1,587,813 1,220,249
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,586,813 1,219,249
Shareholders funds: 1,587,813 1,220,249

The notes form part of these financial statements

CREAKY CORPSE LIMITED

Balance sheet statements

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 July 2025
and signed on behalf of the board by:

Name: Neil James Yates
Status: Director

The notes form part of these financial statements

CREAKY CORPSE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CREAKY CORPSE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

CREAKY CORPSE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Fixed investments

Listed Investments Cost At start of period 599,884 Additions 0 Increase (decrease) in fair value 0 Disposals (0) At end of period 599,884 Total at start of period 599,884 Total at end of period 599,884 Shares held for dividend income

CREAKY CORPSE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 125,512 466

Debtors 2025 2024 Trade debtors 125,370 0 Other debtors 142 466 Prepayment and accrued income 0 0 Totals 125,512 466

CREAKY CORPSE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

5. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2025 2024 Bank loans and overdrafts 0 0 Trade creditors 0 0 Other creditors 0 0 Corporation tax 202,162 272,995 Other tax and social security 0 0 Obligations under finance leases 0 0 Accruals and deferred income 0 0 Totals 202,162 272,995