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# KREATOR LIMITED

## Company Registration Number:
08143379 (England and Wales)

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

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# KREATOR LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# KREATOR LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Aldin Saliev
Registered office: |  | 63 Chestnut Grove Ilford Essex IG6 3AS
Company Registration Number: |  | 08143379 (England and Wales)

# KREATOR LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 81,751 | 87,849
Total fixed assets: |  | 81,751 | 87,849
Current assets
Cash at bank and in hand: |  | 17,386 | 19,797
Total current assets: |  | 17,386 | 19,797
Creditors: amounts falling due within one year: |  | ( 82,745 ) | ( 100,923 )
Net current assets (liabilities): |  | ( 65,359 ) | ( 81,126 )
Total assets less current liabilities: |  | 16,392 | 6,723
Total net assets (liabilities): |  | 16,392 | 6,723

The notes form part of these financial statements

# KREATOR LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 16,292 | 6,623
Shareholders funds: |  | 16,392 | 6,723

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 25 March 2026
And Signed On Behalf Of The Board By:

Name: Aldin Saliev
Status: Director

The notes form part of these financial statements

# KREATOR LIMITED

## 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

# KREATOR LIMITED

## 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

# KREATOR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# KREATOR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 0 | 2,523

# KREATOR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 109,054
Additions | 2,325
Disposals | -
Revaluations | -
Transfers | -
At 31 July 2025 | 111,379
Depreciation |
At 01 August 2024 | 21,205
Charge for year | 8,423
On disposals | -
Other adjustments | -
At 31 July 2025 | 29,628
Net book value |
At 31 July 2025 | 81,751
At 31 July 2024 | 87,849