REGISTERED NUMBER: 05532429 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

IGNITE CREATIVE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S Holdsworth

M Coombes

D Gray

Mrs S Holdsworth

REGISTERED OFFICE:

Union House

111 New Union Street

Coventry

CV1 2NT

REGISTERED NUMBER:

05532429 (England and Wales)

ACCOUNTANTS:

Bernard Rogers & Co

Bank Gallery

High Street

Kenilworth

Warwickshire

CV8 1LY

FIXED ASSETS

Tangible assets

4

12,250

14,334

CURRENT ASSETS

Debtors

5

24,401

31,807

Cash at bank

320

15,022

24,721

46,829

CREDITORS

Amounts falling due within one year

6

13,166

32,128

NET CURRENT ASSETS

11,555

14,701

TOTAL ASSETS LESS CURRENT LIABILITIES

23,805

29,035

PROVISIONS FOR LIABILITIES

3,402

3,798

NET ASSETS

20,403

25,237

RESERVES

Income and expenditure account

20,403

25,237

20,403

25,237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 surplus or deficit 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by:

S Holdsworth - Director

1.	STATUTORY INFORMATION

Ignite Creative Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

34,726

Additions

4,612

At 30 September 2025

39,338

DEPRECIATION

At 1 October 2024

20,392

Charge for year

6,696

At 30 September 2025

27,088

NET BOOK VALUE

At 30 September 2025

12,250

At 30 September 2024

14,334

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

24,401

31,807

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

6,109

12,311

Other creditors

7,057

19,817

13,166

32,128

7.	RELATED PARTY DISCLOSURES

Other creditors include loans made to the company by Ignite Co-operative Media Limited (another company under the control of the directors) totalling £5,418 (£5,418 as at 30th September 2024). These loans are interest free with no fixed date for repayment.

During the period the Company has made payments totalling £135,450 (£193,250 in year to 30th September 2024) to Ignite Co-Operative Media Limited (another company under the control of the directors). £NIL was outstanding as at 30th September 2025 (£13,250 as at 30th September 2024).

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr S Holdsworth & Mr M Coombes.

There are no shares issued in the Company.