The Creative Guyz Ltd 16031686 false 2024-10-21 2025-10-31 2025-10-31 The principal activity of the company is Website design and digital marketing agency Digita Accounts Production Advanced 6.30.9574.0 true 16031686 2024-10-21 2025-10-31 16031686 2025-10-31 16031686 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 16031686 bus:Micro-entities 2024-10-21 2025-10-31 16031686 bus:AuditExemptWithAccountantsReport 2024-10-21 2025-10-31 16031686 bus:FullAccounts 2024-10-21 2025-10-31 16031686 bus:SmallCompaniesRegimeForAccounts 2024-10-21 2025-10-31 16031686 bus:RegisteredOffice 2024-10-21 2025-10-31 16031686 bus:Director1 2024-10-21 2025-10-31 16031686 bus:Director2 2024-10-21 2025-10-31 16031686 bus:Director3 2024-10-21 2025-10-31 16031686 bus:PrivateLimitedCompanyLtd 2024-10-21 2025-10-31 16031686 bus:Agent1 2024-10-21 2025-10-31 16031686 countries:England 2024-10-21 2025-10-31 iso4217:GBP xbrli:pure

Registration number: 16031686

The Creative Guyz Ltd
Annual Report and Unaudited Financial Statements
for the Period from 21 October 2024 to 31 October 2025

The Creative Guyz Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

The Creative Guyz Ltd

Company Information

Directors | Mrs Melanie Palmer Scot Rawlings Mr Richard Hyde

Registered office | 483 Green Lanes London N13 4BS

Accountants | Mrs Sara Passey AIMS Accountants for Business 9 Church Street Langham Rutland LE15 7JE

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Creative Guyz Ltd
for the Period Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Creative Guyz Ltd for the period ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/.

This report is made solely to the Board of Directors of The Creative Guyz Ltd, as a body, in accordance with the terms of our engagement letter dated 27 October 2025. My work has been undertaken solely to prepare for your approval the accounts of The Creative Guyz Ltd and state those matters that I have agreed to state to the Board of Directors of The Creative Guyz Ltd, as a body. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than The Creative Guyz Ltd and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that The Creative Guyz Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Creative Guyz Ltd. You consider that The Creative Guyz Ltd is exempt from the statutory audit requirement for the period.

I have not been instructed to carry out an audit or a review of the accounts of The Creative Guyz Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................
Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

2 April 2026

The Creative Guyz Ltd

(Registration number: 16031686)
Balance Sheet as at 31 October 2025

| 2025 £
Current assets | 24
Creditors: Amounts falling due within one year | (2,861)
| (2,837)
Capital and reserves | (2,837)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
483 Green Lanes
London
N13 4BS
United Kingdom

These financial statements were authorised for issue by the Board on 2 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period 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 Creative Guyz Ltd

(Registration number: 16031686)
Balance Sheet as at 31 October 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 April 2026 and signed on its behalf by:

......................................... Mrs Melanie Palmer Director