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Registered Number: 09136500
England and Wales
Abridged Accounts
for the year ended 31 October 2025
for
CREATIVES AGENCY LTD

Creatives Agency Ltd Contents Page For the year ended 31 October 2025
Balance sheet | 1
Notes to the financial statements | 2

Registered Number: 09136500 Creatives Agency Ltd Balance Sheet As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 32,704 |  | 42,041
|  | 32,704 |  | 42,041
Current assets |  |  |
Debtors |  | 76,003 |  | 117,738
Cash at bank and in hand |  | 130,175 |  | 125,376
|  | 206,178 |  | 243,114
Creditors: amount falling due within one year |  | (94,850) |  | (110,642)
Net current assets |  | 111,328 |  | 132,472
Total assets less current liabilities |  | 144,032 |  | 174,513
Net assets |  | 144,032 |  | 174,513
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 143,932 |  | 174,413
Shareholders' funds |  | 144,032 |  | 174,513
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 01 April 2026 and were signed by:
------------------------------- C Bell Director
1

Creatives Agency Ltd Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information Creatives Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 09136500, registration address 1211 Blue Tower Building , Mediacityuk, Salford, Greater Manchester, M50 2ST. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
Fixtures and Equipment | 33% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Equipment |  | Total
| £ |  | £ |  | £
At 01 November 2024 | 46,500 |  | - |  | 46,500
Additions | - |  | 1,716 |  | 1,716
Disposals | - |  | - |  | -
At 31 October 2025 | 46,500 |  | 1,716 |  | 48,216
Depreciation
At 01 November 2024 | 4,459 |  | - |  | 4,459
Charge for year | 10,481 |  | 572 |  | 11,053
On disposals | - |  | - |  | -
At 31 October 2025 | 14,940 |  | 572 |  | 15,512
Net book values
Closing balance as at 31 October 2025 | 31,560 |  | 1,144 |  | 32,704
Opening balance as at 01 November 2024 | 42,041 |  | - |  | 42,041
4. | Advances and Credits C Bell
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
C Bell | - |  | 56,903 |  | - |  | 54,812 |  | - |  | - |  | 2,091
| 0 |  | 56903 |  | 0 |  | 54812 |  | 0 |  | 0 |  | 2091
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
C Bell | - |  | - |  | - |  | - |  | - |  | - |  | -
| 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
5. | Controlling Parties The company's ultimate controlling party is C Bell.
2