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Registered number: 11657190
Acuarty Creative Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Acuarty Creative Services Limited
Accountant's Report
For The Year Ended 30 November 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Acuarty Creative Services Limited for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Acuarty Creative Services Limited for the year ended 30 November 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Acuarty Creative Services Limited , as a body, in accordance with the terms of our engagement letter dated 23 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of Acuarty Creative Services Limited and state those matters that we have agreed to state to the directors of Acuarty Creative Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Acuarty Creative Services Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Acuarty Creative Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Acuarty Creative Services Limited . You consider that Acuarty Creative Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Acuarty Creative Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

12th January 2026

Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Acuarty Creative Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11657190

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,516 | 19,844
Current assets |  | 5,762 | 5,397
Prepayments and accrued income |  | 690 | 269
Creditors: Amounts Falling Due Within One Year |  | (5,131 ) | (1,925 )
NET CURRENT ASSETS |  | 1,321 | 3,741
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,837 | 23,585
NET ASSETS |  | 15,837 | 23,585
CAPITAL AND RESERVES |  | 15,837 | 23,585

## Notes

1. General Information
Acuarty Creative Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11657190 . The registered office is 163 South Western Avenue, Poole, Dorset, BH14 8RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Martyn Lee | (718 ) | 454 | (312 ) | - | (576 )

The above loan is unsecured, interest free and repayable on demand.
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Acuarty Creative Services Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Martyn Lee Director
12th January 2026

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