Creative Delusions Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15576585

		2025
	Notes	£	£
Creditors: Amounts Falling Due Within One Year	4	(3,044 )

NET CURRENT ASSETS (LIABILITIES)			(3,044 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,044 )

NET LIABILITIES			(3,044 )

CAPITAL AND RESERVES
Called up share capital	5		1
Profit and Loss Account			(3,045 )

SHAREHOLDERS' FUNDS			(3,044)

For the year ending 31 March 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 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 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 Profit and Loss Account.

On behalf of the board

Mr Andreas Musto

Director

30 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Creative Delusions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15576585 . The registered office is 34 Cambridge Road, Second Floor, Hastings , East Sussex , TN34 1DT.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

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

4. Creditors: Amounts Falling Due Within One Year

	2025
	£
Bank loans and overdrafts	11
Amounts owed to participating interests	985
Other creditors	2,048

	3,044

5. Share Capital

	2025
	£
Allotted, Called up and fully paid	1

6. Related Party Transactions

During the year ending 31 March 2025 the company recieved a loan from AVCM Studios, a company under the common control of the director. At the end of the period, the company owed £688 (2024: £NIL)

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