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# CREATIK LTD

## Company Registration Number:
12738635 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# CREATIK LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# CREATIK LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | MARIAN VOINEA
Registered office: |  | 96 Grangewood Street London England E6 1HD
Company Registration Number: |  | 12738635 (England and Wales)

# CREATIK LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Other construction installation

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
MARIAN VOINEA

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: MARIAN VOINEA
Status: Director

# CREATIK LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 50,356 | 84,022
Cost of sales |  | ( 11,018 ) | ( 24,092 )
Gross Profit or (Loss) |  | 39,338 | 59,930
Distribution Costs |  | - | ( 41,968 )
Administrative Expenses |  | ( 43,353 ) | -
Operating Profit or (Loss) |  | ( 4,015 ) | 17,962
Profit or (Loss) Before Tax |  | ( 4,015 ) | 17,962
Profit or (Loss) for Period |  | ( 4,015 ) | 17,962

The notes form part of these financial statements

# CREATIK LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Total fixed assets: |  | 1 | 1
Current assets
Cash at bank and in hand: |  | 7,240 | 11,260
Total current assets: |  | 7,240 | 11,260
Net current assets (liabilities): |  | 7,240 | 11,260
Total assets less current liabilities: |  | 7,241 | 11,261
Creditors: amounts falling due after more than one year: | 5 | ( 27,148 ) | ( 28,718 )
Total net assets (liabilities): |  | ( 19,907 ) | ( 17,457 )

The notes form part of these financial statements

# CREATIK LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 19,908 ) | ( 17,458 )
Shareholders funds: |  | ( 19,907 ) | ( 17,457 )

For the year ending 31 July 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.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: MARIAN VOINEA
Status: Director

The notes form part of these financial statements

# CREATIK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CREATIK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# CREATIK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# CREATIK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | 1 | 1
Amortisation |  |
Amortisation at 01 August 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 July 2025 | - | -
Net book value |  |
Net book value at 31 July 2025 | 1 | 1
Net book value at 31 July 2024 | 1 | 1

# CREATIK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 27,148 | 28,718
Total | 27,148 | 28,718