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Registered number: 14674513
Creature Feature Experience Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Erdingsworth Business & Tax Advisors Ltd
Unit 3 Cuckoo Wharf, 427 Lichfield Road
Birmingham
B6 7SS
Creature Feature Experience Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Creature Feature Experience Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14674513

| 28 February 2025 | 29 February 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 21,007 |  | 24,715
|  |  | 21,007 |  | 24,715
CURRENT ASSETS
Debtors | 5 | 650 |  | - |
Cash at bank and in hand |  | 18 |  | 400 |
|  | 668 |  | 400 |
Creditors: Amounts Falling Due Within One Year | 6 | (30 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 638 |  | 400
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 21,645 |  | 25,115
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (27,163 ) |  | (27,358 )
NET LIABILITIES |  |  | (5,518 ) |  | (2,243 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (5,519 ) |  | (2,244 )
SHAREHOLDERS' FUNDS |  |  | (5,518) |  | (2,243)

Page 1
Page 2
Creature Feature Experience Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr L Cowdell Director
5th January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Creature Feature Experience Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Creature Feature Experience Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14674513 . The registered office is Unit 34 H, Dawley Trading Estate, Stallings Lane, Kingswinford, West Midlands, DY6 7AP .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2024 | 25,000 | 4,077 | 29,077
As at 28 February 2025 | 25,000 | 4,077 | 29,077
Depreciation
As at 1 March 2024 | 3,750 | 612 | 4,362
Provided during the period | 3,188 | 520 | 3,708
As at 28 February 2025 | 6,938 | 1,132 | 8,070
Net Book Value
As at 28 February 2025 | 18,062 | 2,945 | 21,007
As at 1 March 2024 | 21,250 | 3,465 | 24,715

5. Debtors

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 650 |  | -

Page 3
Page 4
Creature Feature Experience Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
6. Creditors: Amounts Falling Due Within One Year

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 420 |  | -
Taxation and social security | (390 ) |  | -
| 30 |  | -

7. Creditors: Amounts Falling Due After More Than One Year

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 27,163 |  | 27,358

8. Share Capital

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4