2024-06-01 11381269 2025-05-31 11381269 2024-06-01 2025-05-31 11381269 2024-05-31 11381269 2023-06-01 2024-05-31 11381269 uk-core:WithinOneYear 2024-05-31 11381269 uk-core:WithinOneYear 2025-05-31 11381269 uk-core:AfterOneYear 2024-05-31 11381269 uk-core:AfterOneYear 2025-05-31 11381269 uk-bus:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 11381269 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11381269 uk-bus:Micro-entities 2024-06-01 2025-05-31 11381269 uk-bus:FullAccounts 2024-06-01 2025-05-31 11381269 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

COMDEV Creative Limited

Registered Number:11381269

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
COMDEV Creative Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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11381269

Registered Number :

As at 31 May 2025

COMDEV Creative Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

2,512
2,551

Fixed assets

31,735
28,030

Current assets

Creditors: amounts falling due

within one year

(2,035)
(891)
25,995
30,844
Net current assets

Total assets less current liabilities

33,356
28,546

Creditors: amounts falling due

after more than one year

(19,222)
(27,236)
6,120
Net assets
9,324
6,120
9,324

Capital and reserves

Notes to the Accounts

Statutory Information

COMDEV Creative Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11381269.

Registered address:

1 Brook Park
Gaddesby Lane
Rearsby
Leicester
LE7 4ZB

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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4

11381269

Registered Number :

For the year ended 31 May 2025
COMDEV Creative Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr David James Director

These financial statements were approved and authorised for issue by the Board on 31 October 2025 and were signed by:

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