REGISTERED NUMBER: 06798446 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

THE CREATIVE BLAST COMPANY LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

1,408

1,652

CURRENT ASSETS

37,387

34,432

CREDITORS

Amounts falling due within one year

(7,661

)

(7,655

)

NET CURRENT ASSETS

29,726

26,777

TOTAL ASSETS LESS CURRENT LIABILITIES

31,134

28,429

CREDITORS

Amounts falling due after more than one year

(12,306

)

(15,288

)

NET ASSETS

18,828

13,141

CAPITAL AND RESERVES

18,828

13,141

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Creative Blast Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06798446

Registered office:

Thameside Theatre

6 Floor

Orsett Road

Grays

Essex

RM17 5DX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - NIL ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31 January 2024 D Smith owed The Creative Blast Company Ltd £6,572. No money was lent during the current year leaving £6,572 owed to The Creative Blast Company Ltd at 31 January 2025.

At 31 January 2024 M Carr owed The Creative Blast Company Ltd £18,189. £1,860 was lent during the current year leaving £20,049 owed to The Creative Blast Company Ltd at 31 January 2025.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by:

Miss M Carr - Director