Creative Planet London Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 15500698

		28 February 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		6,799
Investment Properties	5		295,132

			301,931
CURRENT ASSETS
Debtors	6	2,979
Cash at bank and in hand		1,219

		4,198
Creditors: Amounts Falling Due Within One Year	7	(308,632 )

NET CURRENT ASSETS (LIABILITIES)			(304,434 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,503 )

NET LIABILITIES			(2,503 )

CAPITAL AND RESERVES
Called up share capital	8		120
Income Statement			(2,623 )

SHAREHOLDERS' FUNDS			(2,503)

For the period ending 28 February 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Miss S J Ward-Elms

Director

29 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Creative Planet London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15500698 . The registered office is C/O Affinity Associates (Au) , Eurogate Business Park, Unit 1, Ashford, Kent, TN24 8XW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% Reducing balance

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 18 February 2024	-
Additions	8,499

As at 28 February 2025	8,499

Depreciation
As at 18 February 2024	-
Provided during the period	1,700

As at 28 February 2025	1,700

Net Book Value
As at 28 February 2025	6,799

As at 18 February 2024	-

5. Investment Property

	28 February 2025
	£
Fair Value
As at 18 February 2024	-
Additions	295,132

As at 28 February 2025	295,132

Page 2

Page 3

Creative Planet London Ltd

Notes to the Financial Statements (continued)

For the Period 18 February 2024 to 28 February 2025

6. Debtors

	28 February 2025
	£
Due within one year
VAT	2,979

7. Creditors: Amounts Falling Due Within One Year

	28 February 2025
	£
Accruals and deferred income	350
Director's loan account	308,282

	308,632

8. Share Capital

	28 February 2025
	£
Allotted, Called up and fully paid	120