CREATIVE NORTH MEDIA LTD

Registered Number: 16422025
England and Wales
CREATIVE NORTH MEDIA LTD

Unaudited Financial Statements

Period of accounts Start date: 30 April 2025 End date: 30 April 2026

CREATIVE NORTH MEDIA LTD
Contents Page
For the year ended 30 April 2026

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 16422025 CREATIVE NORTH MEDIA LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £
Current assets
Cash at bank and in hand		1
Net current assets		1

Total assets less current liabilities		1
Creditors: amount falling due after more than one year	3	(7,389)
Net assets		(7,388)

Capital and reserves
Called up share capital		100
Profit and loss account		(7,488)
Shareholders' funds		(7,388)

For the year ended 30 April 2026 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 financial statements were approved by the director on 16 May 2026 and were signed by:

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Aidan MILLAR-POWELL
Director

CREATIVE NORTH MEDIA LTD
Notes to the Financial Statements
For the year ended 30 April 2026

General Information

CREATIVE NORTH MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 16422025, registration address LYTCHETT HOUSE, UNIT 13 LYTCHETT MATRAVERS, BH16 6FA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

2.	Average number of employees Average number of employees during the year was 1.

Creditors: amount falling due after more than one year

	2026 £
Directors' Loan Accounts	7,389
	7,389