Registration number: 04167769

Creativemass Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Creativemass Limited

Company Information

Directors

Claire McDonald Graham Peter Massey

Company secretary

Claire McDonald

Registered office

80-83 Long Lane London United Kingdom EC1A 9ET

Accountants

Carbon Accountancy Limited Chartered Accountants80-83 Long Lane London EC1A 9ET

Creativemass Limited

(Registration number: 04167769)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	26,765	29,959
Current assets	75,413	225,760
Creditors: Amounts falling due within one year	(50,213)	(94,987)
Net current assets	25,200	130,773
Total assets less current liabilities	51,965	160,732
Accruals and deferred income	(51,950)	(104,801)
	15	55,931
Capital and reserves	15	55,931

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the Board on 16 January 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 6).

3	Related party transactions

Overdrawn directors' loan account

At the balance sheet date, the directors' loan account balance was overdrawn by £30,558. The overdrawn loan balance was repaid within 9 months of the company year end. The company has charged the beneficial rate of interest on the loan.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Creativemass Limited

(Registration number: 04167769)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 January 2026 and signed on its behalf by:
 

......................................... Graham Peter Massey Director