REGISTERED NUMBER: 08002510 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Creative Craniums Ltd

Page

Balance Sheet

1

FIXED ASSETS

437

582

CURRENT ASSETS

13,915

11,522

CREDITORS

Amounts falling due within one year

(2

)

(1,504

)

NET CURRENT ASSETS

13,913

10,018

TOTAL ASSETS LESS CURRENT LIABILITIES

14,350

10,600

CREDITORS

Amounts falling due after more than one year

(31,670

)

-

NET (LIABILITIES)/ASSETS

(17,320

)

10,600

CAPITAL AND RESERVES

(17,320

)

10,600

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Creative Craniums Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08002510

Registered office:

91 Grove Park Oval

Gosforth

Newcastle upon Tyne

Tyne and Wear

NE3 1EF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 May 2026 and were signed by:

D Halliwell - Director