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Registered Number: NI046867
Northern Ireland
THREE CREATIVE COMPANY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Three Creative Company Ltd Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 19,275 |  |  | 23,194
Current assets |  | 29,967 |  |  | 31,823 |
Prepayments and accrued income |  | 1,236 |  |  | 910 |
Creditors: amount falling due within one year |  | (11,698) |  |  | (14,465) |
Net current assets |  |  | 19,505 |  |  | 18,268
Total assets less current liabilities |  |  | 38,780 |  |  | 41,462
Creditors: amount falling due after more than one year |  |  | (1,200) |  |  | (6,842)
Net assets |  |  | 37,580 |  |  | 34,620
Capital and reserves |  |  | 37,580 |  |  | 34,620
NOTES TO THE ACCOUNTS General Information Three Creative Company Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI046867, registration address Office 2 Knowledge House Down Business Centre, Belfast Road,, Downpatrick, BT30 9UP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. 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. | Related parties During the year the company entered into the following transactions with related parties:
| Amount due from/to related party |  | Provision for doubtful debt from the related party
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Paul McDonnell | 23 |  | 28 |  | 0 |  | 0
4. | Director's :Loans Paul McDonnell is a director of the company. As at 30 June 2024, he owed £28 to the company in respect of loans made from the business (2023: £26 owed by Paul McDonnell). Interest has not been charged and there are no formal terms attached to the loans.
For the year ended 30 June 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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 05 February 2026 and were signed by:
-------------------------------- Paul McDonnell Director
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