Creamos Ltd - Accounts

	Registered number
	11359648

	Creamos Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of Creamos Ltd for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Creamos Ltd for the year ended 31 March 2025 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT, I am subject to its ethical and other professional requirements which are detailed at www.aat.org.

................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

31 December 2025

Creamos Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets	3		54,418		54,418
Tangible assets	4		1,732		4,774
			56,150		59,192

Current assets
Debtors		27,425		10,009
Cash at bank and in hand		6,170		6,702
		33,595		16,711

Creditors: amounts falling due within one year		(20,057)		(51,345)

Net current assets / (liabilities)			13,538		(34,634)

Total assets less current liabilities			69,688		24,558

Creditors: amounts falling due after more than one year			(46,496)		(41,440)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(45,500)		(14,370)

Total net assets (liabilities)			(22,308)		(31,252)

Capital and reserves
Called up share capital	5		1		1
Profit and loss account			(22,309)		(31,253)
Shareholders' funds			(22,308)		(31,252)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Signed on behalf of the board of directors

...............................

Mr S Gray

Director

Approved by the board on 31 December 2025

Company Number: 11359648 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

86-90 Paul Street
London
EC2A 4NE
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Plant & machinery

25% Straight Line

Employees
	2025	2024
Average number of employees during the period	2	2

3.	Intangible fixed assets
		Total
	Cost	£
	At 1 April 2024	54,418
	At 31 March 2025	54,418
	Amortisation
	At 1 April 2024	0
	At 31 March 2025	0
	Net book value
	At 31 March 2025	54,418
	At 31 March 2024	54,418

Tangible fixed assets
	Plant & machinery	Total
Cost or valuation	£	£
At 1 April 2024	24,586	24,586
Additions	4,139	4,139
At 31 March 2025	28,725	28,725
Depreciation
At 1 April 2024	19,812	19,812
Charge for the period	7,181	7,181
At 31 March 2025	26,993	26,993
Net book value
At 31 March 2025	1,732	1,732
At 31 March 2024	4,774	4,774

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
1 (2024: 1) Ordinary shares of £1.00 each	1	1

	1	1