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COMPANY REGISTRATION NUMBER: 04176840

Creation Two Limited

Filleted Unaudited Financial Statements

30 June 2025

Creation Two Limited

Financial Statements

Year ended 30 June 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 2

Creation Two Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
Note | £ | £ | £ | £

Fixed assets

Tangible assets | 4 |  | 38 |  | 38

Creditors: amounts falling due within one year | 5 | 24,842 |  | 24,842 |
| -------- |  | -------- |
Net current liabilities |  | 24,842 |  | 24,842
|  | -------- |  | --------
Total assets less current liabilities |  | ( 24,804) |  | ( 24,804)
|  | -------- |  | --------

Capital and reserves

Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and loss account |  | ( 25,804) |  | ( 25,804)
|  | -------- |  | --------
Shareholders deficit |  | ( 24,804) |  | ( 24,804)
|  | -------- |  | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

J S Montgomery
Director

Company registration number: 04176840

Creation Two Limited

Notes to the Financial Statements

Year ended 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7c Blake Mews, Kew Gardens, Richmond, Surrey, TW9 3GA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 20% straight line

4. Tangible assets

| Equipment
| £
Cost |
At 1 July 2024 and 30 June 2025 | 28,036
| --------
Depreciation |
At 1 July 2024 and 30 June 2025 | 27,998
| --------
Carrying amount |
At 30 June 2025 | 38
| --------
At 30 June 2024 | 38
| --------

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 24,842 | 24,842
| -------- | --------

6. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 1,000 | 1,000 | 1,000 | 1,000
| ------- | ------- | ------- | -------

7. Related party transactions
At the year end the company owed £24,842 to a company controlled by a director of Creation Two Limited .