Company registration number: 15760670
Unaudited financial statements
for the period ended 30 June 2025
for
Creative Science Limited
Pages for filing with the Registrar
Company registration number: 15760670
Creative Science Limited
Balance sheet
as at 30 June 2025
£ £
Current assets
Debtors 10,200
Cash at bank and in hand 622
10,822
Creditors: amounts falling due within one
year 		(22,827)
Net current liabilities (12,005)
NET LIABILITIES (12,005)
Capital and reserves
Called up share capital 100
Profit and loss account (12,105)
TOTAL EQUITY (12,005)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 June 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 27 September 2025 and signed on its behalf by:
Mr H Mudge, Director Mr D Bach, Director
27 September 2025 27 September 2025
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Creative Science Limited
Notes to the financial statements
for the period ended 30 June 2025
1 Company information
Creative Science Limited is a private company registered in England and Wales. Its registered number is 15760670. The company is limited by shares. Its registered office is The Old Police Station, South Street, Ashby De La Zouch, LE65 1BS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the period the average number of employees was 3.
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Creative Science Limited
Notes to the financial statements - continued
for the period ended 30 June 2025
4 Controlling party
The company is controlled by Sara Callow, who holds 50% of the issued share capital of the company.

At the balance sheet date, Sara Callow was the only person with significant control of the company as defined by section 790C of the Companies Act 2006.

Details are as follows:

Name: Sara Callow
Nature of control: The person holds, directly or indirectly, more than 25% but not more than 50% of the voting rights in the company.
Country of residence: England
Date control acquired: 4 June 2024

No other individual or entity had significant control over the company at the reporting date.
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