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Company Registration No. 10664453 (England and Wales)
Creative Media Magazines Limited Unaudited accounts for the year ended 31 October 2025
Creative Media Magazines Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Creative Media Magazines Limited Company Information for the year ended 31 October 2025
Directors
Diane Thorpe Rebecca Goodwin
Company Number
10664453 (England and Wales)
Registered Office
Accounting Matters Ltd 17 Wellington Street RIPLEY Derbyshire DE5 3EH England
Accountants
Accounting Matters Limited 17 Wellington Street Ripley Derbyshire DE5 3EH
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Creative Media Magazines Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
274
676
Current assets
38,591
30,658
Prepayments and accrued income
-
890
Creditors: amounts falling due within one year
(16,251)
(13,223)
Net current assets
22,340
18,325
Total assets less current liabilities
22,614
19,001
Creditors: amounts falling due after more than one year
(273)
(2,208)
Net assets
22,341
16,793
Capital and reserves
22,341
16,793
NOTES TO THE ACCOUNTS
1 Statutory information
Creative Media Magazines Limited is a private company, limited by shares, registered in England and Wales, registration number 10664453. The registered office is Accounting Matters Ltd, 17 Wellington Street, RIPLEY, Derbyshire, DE5 3EH, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 5).
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 February 2026
Diane Thorpe Director Company Registration No. 10664453
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