Registration number: 7684810

AT Creative Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AT Creative Ltd

Company Information

Director

DW Boys

Registered office

40 Strettea Lane Higham Alfreton Derbyshire DE55 6EJ

Accountants

David Lissimore ACMA CGMA AIMS Accountants for Business 3 Clayton Close Morton Alfreton Derbyshire DE55 6LN

AT Creative Ltd

(Registration number: 7684810)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	17,339	22,292
Current assets	42,698	20,483
Creditors: Amounts falling due within one year	(10,853)	(9,341)
Net current assets	31,845	11,142
Total assets less current liabilities	49,184	33,434
Provisions for liabilities	(3,294)	(4,235)
Accruals and deferred income	(603)	(580)
	45,287	28,619
Capital and reserves	45,287	28,619

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Strettea Lane
Higham
Alfreton
Derbyshire
DE55 6EJ

These financial statements were authorised for issue by the director on 15 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

AT Creative Ltd

(Registration number: 7684810)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 December 2025
 

......................................... DW Boys Director