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Registered number: 04995066
The Unusual Creatives Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

The Unusual Creatives Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Mr M J O'Leary
SECRETARY
Ms B O'Leary
REGISTERED OFFICE
33 Harvest Drive
Whittle-le-Woods, Chorley
Preston
Lancashire
PR6 7QL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04995066
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

The Unusual Creatives Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

The Unusual Creatives Ltd

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 5,438 |  |  |  | 5,240
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 202 |  |  |  | 202 |  |
Cash at bank and in hand |  |  |  | 12,244 |  |  |  | 27,232 |  |
|  |  |  | 12,446 |  |  |  | 27,434 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 17,121 |  |  |  | 35,442 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (4,675) |  |  |  | (8,008)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 763 |  |  |  | (2,768)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 663 |  |  |  | (2,868)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 763 |  |  |  | (2,768)
For the year ending 30/04/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr M J O'Leary |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

The Unusual Creatives Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | straight line 20%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/05/2024 |  | 51,543 |  | 23,683 |  | 75,226
Additions |  | 1,558 |  | - |  | 1,558
At 30/04/2025 |  | 53,101 |  | 23,683 |  | 76,784
Depreciation |  |  |  |  |  |
At 01/05/2024 |  | 46,303 |  | 23,683 |  | 69,986
For the year |  | 1,360 |  | - |  | 1,360
At 30/04/2025 |  | 47,663 |  | 23,683 |  | 71,346
Net Book Amounts |  |  |  |  |  |
At 30/04/2025 |  | 5,438 |  | - |  | 5,438
At 30/04/2024 |  | 5,240 |  | - |  | 5,240

The Unusual Creatives Ltd

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Prepayments |  |  |  | 202 |  | 202
|  |  |  | 202 |  | 202

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 3,502 |  | -
Directors current account |  |  |  | 12,419 |  | 35,442
Accruals |  |  |  | 1,200 |  | -
|  |  |  | 17,121 |  | 35,442

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
98 Ordinary shares of £1 each |  |  |  | 98 |  | 98