The Creative Skills Hub Limited

Registered number: 13226561

	2026	2025
	£	£
Fixed assets	1,325	1,656

Current assets	17,716	18,689
Creditors: Amounts Falling Due Within One Year	(6,170 )	(7,952 )

NET CURRENT ASSETS	11,546	10,737

TOTAL ASSETS LESS CURRENT LIABILITIES	12,871	12,393

Accruals and deferred income	(1,252 )	(784 )

NET ASSETS	11,619	11,609

CAPITAL AND RESERVES	11,619	11,609

Notes

1. General Information

The Creative Skills Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13226561 . The registered office is 19 Newton Close, Gillingham, Dorset, SP8 4SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr John Whitehead	(1,156 )	-	844	-	(312 )
Mrs Corinna Whitehead	(1,156 )	-	845	-	(311 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Whitehead

Director

21/04/2026