Registered number
09191900
Creative Function Ltd
Filleted Accounts
31 August 2025

Creative Function Ltd
Registered number: | 09191900
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,001 |  |  | 1,361
Current assets |  |  | 46,180 |  |  | 41,141
Creditors: amounts falling due within one year |  |  | (11,688) |  |  | (9,865)
Net current assets |  |  |  | 34,492 |  |  | 31,276
Total assets less current liabilities |  |  |  | 35,493 |  |  | 32,637
Accruals and deferred income |  |  |  | (930) |  |  | (930)
Net assets |  |  |  | 34,563 |  |  | 31,707
Capital and reserves |  |  |  | 34,563 |  |  | 31,707
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Highfield View, Park Lane, Stokenchurch High Wycombe HP14 3TQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Maley
Director
Approved by the board on 1 February 2026

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