The Business Creative Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07341545

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		5,095		6,001
Investments	6		135		135

			5,230		6,136
CURRENT ASSETS
Debtors	7	61,278		87,988
Cash at bank and in hand		17,357		29,245

		78,635		117,233
Creditors: Amounts Falling Due Within One Year	8	(54,915 )		(78,504 )

NET CURRENT ASSETS (LIABILITIES)			23,720		38,729

TOTAL ASSETS LESS CURRENT LIABILITIES			28,950		44,865

Creditors: Amounts Falling Due After More Than One Year	9		(22,179 )		(28,130 )

NET ASSETS			6,771		16,735

CAPITAL AND RESERVES
Called up share capital	10		10		10
Profit and Loss Account			6,761		16,725

SHAREHOLDERS' FUNDS			6,771		16,735

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The Business Creative Limited

Balance Sheet (continued)

As At 31 March 2026

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Jane Goble

Director

15/04/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

The Business Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07341545 . The registered office is 49 Bristol Avenue, Lancing, England, BN15 8NL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Presentation currency

The accounts are presented in £ sterling.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance Method
Fixtures & Fittings	25% Reducing Balance Method
Computer Equipment	25% Reducing Balance Method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 5)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	30,000

As at 31 March 2026	30,000

Amortisation
As at 1 April 2025	30,000

As at 31 March 2026	30,000

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

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The Business Creative Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	7,000	12,706	22,185	41,891
Additions	-	-	665	665

As at 31 March 2026	7,000	12,706	22,850	42,556

Depreciation
As at 1 April 2025	6,778	12,023	17,089	35,890
Provided during the period	56	171	1,344	1,571

As at 31 March 2026	6,834	12,194	18,433	37,461

Net Book Value
As at 31 March 2026	166	512	4,417	5,095

As at 1 April 2025	222	683	5,096	6,001

6. Investments

	Unlisted
	£
Cost
As at 1 April 2025	135

As at 31 March 2026	135

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	135

As at 1 April 2025	135

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	9,725	85,255
Prepayments and accrued income	256	150
Other taxes and social security	-	2,583
Directors' loan accounts	51,297	-

	61,278	87,988

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The Business Creative Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	100	9,862
Bank loans and overdrafts	46,376	55,052
Corporation tax	-	2,826
Other taxes and social security	4,182	-
VAT	4,257	10,720
Directors' loan accounts	-	44

	54,915	78,504

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	22,179	28,130

10. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
5 Ordinary Shares of £ 2.00 each	10	10

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