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CREATION ENTERPRISES LIMITED

Registered Number
12314625
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

CREATION ENTERPRISES LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | COLES, Michael

Registered Address | 35 St. Leonards Road
| Northampton
| NN4 8DL

Registered Number | 12314625 (England and Wales)

CREATION ENTERPRISES LIMITED
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,209 |  |  |  | 243
|  |  |  | 1,209 |  |  |  | 243
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 3,100 |  |  |  | 7,681 |  |
Debtors | 5 | 72,630 |  |  |  | 34,709 |  |
Cash at bank and on hand |  | 155,934 |  |  |  | 268,363 |  |
|  | 231,664 |  |  |  | 310,753 |  |
Creditors amounts falling due within one year | 6 | (36,602) |  |  |  | (74,241) |  |
Net current assets (liabilities) |  |  |  | 195,062 |  |  |  | 236,512
Total assets less current liabilities |  |  |  | 196,271 |  |  |  | 236,755
Provisions for liabilities | 7 |  |  | (230) |  |  |  | (46)
Net assets |  |  |  | 196,041 |  |  |  | 236,709
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 195,941 |  |  |  | 236,609
Shareholders' funds |  |  |  | 196,041 |  |  |  | 236,709

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 28 January 2026, and are signed on its behalf by:
COLES, Michael Director Registered Company No. 12314625

CREATION ENTERPRISES LIMITED
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Asset class Depreciation method and rate Computer equipment 33.33%

|  | Reducing balance (%)
| Office Equipment | 33

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 December 24 | 961 |  | 961
| Additions | 1,163 |  | 1,163
| At 30 November 25 | 2,124 |  | 2,124
| Depreciation and impairment
| At 01 December 24 | 718 |  | 718
| Charge for year | 197 |  | 197
| At 30 November 25 | 915 |  | 915
| Net book value
| At 30 November 25 | 1,209 |  | 1,209
| At 30 November 24 | 243 |  | 243

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Work in progress | 3,100 |  | 7,681
| Total | 3,100 |  | 7,681

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 72,630 |  | 33,907
| Other debtors | - |  | 802
| Total | 72,630 |  | 34,709

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 32,994 |  | 74,241
| Other creditors | 3,608 |  | -
| Total | 36,602 |  | 74,241

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 230 |  | 46
| Total | 230 |  | 46