R creative Studio Ltd

R creative Studio Ltd
Contents Page
For the year ended 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

R creative Studio Ltd Accountants' Report For the year ended 30 April 2025
Report to the directors on the preparation of the unaudited statutory accounts of R creative Studio Ltd for the year ended 30 April 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R creative Studio Ltd for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of R creative Studio Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of R creative Studio Ltd and state those matters that we have agreed to state to the Board of Directors of R creative Studio Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R creative Studio Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that R creative Studio Ltd 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 of R creative Studio Ltd. You consider that R creative Studio Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of R creative Studio Ltd. 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 statutory accounts. .................................................... Forbes Watson Limited The Old Bakery Green Street Lytham FY8 5LG 13 January 2026 1

R creative Studio Ltd
Accountants' Report
For the year ended 30 April 2025

Report to the directors on the preparation of the unaudited statutory accounts of R creative Studio Ltd for the year ended 30 April 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R creative Studio Ltd for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of R creative Studio Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of R creative Studio Ltd and state those matters that we have agreed to state to the Board of Directors of R creative Studio Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R creative Studio Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R creative Studio Ltd 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 of R creative Studio Ltd. You consider that R creative Studio Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of R creative Studio Ltd. 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 statutory accounts.

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

Forbes Watson Limited
The Old Bakery
Green Street
Lytham
FY8 5LG
13 January 2026

1

Registered Number: 14804977 R creative Studio Ltd
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	907	444
		907	444
Current assets
Debtors		1,028	1,648
Cash at bank and in hand		53,968	60,686
		54,996	62,334
Creditors: amount falling due within one year		(7,552)	(17,702)
Net current assets		47,444	44,632

Total assets less current liabilities		48,351	45,076
Net assets		48,351	45,076

Capital and reserves
Profit and loss account		48,351	45,076
Shareholders' funds		48,351	45,076

For the year ended 30 April 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 13 January 2026 and were signed by:

-------------------------------
Roxanne Reynolds
Director

2

R creative Studio Ltd
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

R creative Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 14804977, registration address The Old Bakery, Green Street, FY8 5LG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 May 2024	666	666
Additions	916	916
Disposals	-	-
At 30 April 2025	1,582	1,582
Depreciation
At 01 May 2024	222	222
Charge for year	453	453
On disposals	-	-
At 30 April 2025	675	675
Net book values
Closing balance as at 30 April 2025	907	907
Opening balance as at 01 May 2024	444	444

3

Registered Number: 14804977
England and Wales
Abridged Accounts

for the year ended 30 April 2025
for
R CREATIVE STUDIO LTD