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Company registration number: 6550460
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 30 SEPTEMBER 2025
| COMMERCIAL CREATIVITY LIMITED
COMMERCIAL CREATIVITY LIMITED |  |
COMPANY INFORMATION
Director | G D Low
Company secretary | G D Low
Registered number | 6550460
Registered office | 8 Ockford Road
| Godalming
| Surrey
| GU7 1QY
Trading Address | 8 Ockford Road
| Godalming
| Surrey
| GU7 1QY
Accountants | Menzies LLP
| Chartered Accountants
| 4th Floor
| 95 Gresham Street
| London
| EC2V 7AB
COMMERCIAL CREATIVITY LIMITED |  |
CONTENTS
| Page
Statement of financial position | 1 - 2
Notes to the financial statements | 3 - 4
COMMERCIAL CREATIVITY LIMITED REGISTERED NUMBER:6550460 |  |
STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | 516,153 |  | 516,153
|  |  | 516,153 |  | 516,153
Current assets |  |  |  |  |
Cash at bank and in hand |  | 152 |  | 62 |
|  | 152 |  | 62 |
Creditors: amounts falling due within one year | 5 | (842,066) |  | (840,026) |
Net current liabilities |  |  | (841,914) |  | (839,964)
Total assets less current liabilities |  |  | (325,761) |  | (323,811)
Creditors: amounts falling due after more than one year | 6 |  | (85,269) |  | (85,269)
Net liabilities |  |  | (411,030) |  | (409,080)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 867 |  | 867
Capital redemption reserve |  |  | 243 |  | 243
Profit and loss account |  |  | (412,140) |  | (410,190)
|  |  | (411,030) |  | (409,080)
Page 1
COMMERCIAL CREATIVITY LIMITED REGISTERED NUMBER:6550460 |  |
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 30 SEPTEMBER 2025 The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
G D Low
Director
Date: 23 March 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
COMMERCIAL CREATIVITY LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
1. | General information
Commercial Creativity Limited is a private company, limited by shares, registered in England and Wales, company registration number 06550460. The registered office and principal place of business is 8 Ockford Road, Godalming, Surrey, GU7 1QY. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The following principal accounting policies have been applied:
| 2.2 | Functional currency translation
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
| 2.3 | Exemption from preparing consolidated financial statements
The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts
| 2.4 | Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 -1).
4. | Fixed asset investments
|  | Investment in subsidiary entity
|  | £
| Cost |
| At 1 October 2024 | 516,153
| Net book value |
| At 30 September 2025 | 516,153
| At 30 September 2024 | 516,153
Page 3
COMMERCIAL CREATIVITY LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 840,171 | 838,131
| Accruals and deferred income | 1,895 | 1,895
|  | 842,066 | 840,026
6. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 85,269 | 85,269
|  | 85,269 | 85,269
| The other creditor is secured against the shares held in the subsidiary.
Page 4