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CREATIVE TRIBE LTD

Registered Number
09041005
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

CREATIVE TRIBE LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | VAN DER PLOEG, Mariana
| VAN DER PLOEG, Rudolf Rindert Andre

Registered Address | 80 Manchester Road
| Southport
| PR9 9BJ

Registered Number | 09041005 (England and Wales)

CREATIVE TRIBE LTD
Balance Sheet as at
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 15,060 |  |  |  | 16,112 |  |
|  | 15,060 |  |  |  | 16,112 |  |
Creditors amounts falling due within one year | 3 | (3,927) |  |  |  | (5,414) |  |
Net current assets (liabilities) |  |  |  | 11,133 |  |  |  | 10,698
Total assets less current liabilities |  |  |  | 11,133 |  |  |  | 10,698
Net assets |  |  |  | 11,133 |  |  |  | 10,698
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 11,131 |  |  |  | 10,696
Shareholders' funds |  |  |  | 11,133 |  |  |  | 10,698

- 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 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 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 Board of Directors on 23 February 2026, and are signed on its behalf by:
VAN DER PLOEG, Rudolf Rindert Andre Director Registered Company No. 09041005

CREATIVE TRIBE LTD
Notes to the Financial Statements
for the year ended 31 May 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

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

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

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

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 3,087 |  | 4,574
| Accrued liabilities and deferred income | 840 |  | 840
| Total | 3,927 |  | 5,414