Registration number: 09488265

Creative Care Ltd

Contents

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

Creative Care Ltd

Company Information

Directors

Miss Mary Ann Kanai Miss Esther Muiruri

Registered office

253 - 255 Belgrave Gate Phoenix Studios Leicester, LE1 3HU

Accountants

AIMS Accountants Fernwood Business Centre Newark Notts NG24 3JP

Creative Care Ltd

(Registration number: 09488265)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	787	1,575
Current assets	147,335	142,743
Creditors: Amounts falling due within one year	(139,194)	(129,036)
Net current assets	8,141	13,707
Total assets less current liabilities	8,928	15,282
Creditors: Amounts falling due after more than one year	(5,371)	(17,868)
Accruals and deferred income	(2,649)	(2,809)
	908	(5,395)
Capital and reserves	908	(5,395)

1	General information

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

The address of its registered office is:
253 - 255 Belgrave Gate
Phoenix Studios
Leicester,
LE1 3HU

These financial statements were authorised for issue by the Board on 18 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 22 (2024 - 18).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 December 2025 and signed on its behalf by:
 

Creative Care Ltd

(Registration number: 09488265)
Balance Sheet as at 31 March 2025

......................................... Miss Mary Ann Kanai Director