REGISTERED NUMBER: 10343201 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

CREATE ACTION LIMITED

Page

Balance Sheet

1

FIXED ASSETS

8,385

10,890

CURRENT ASSETS

25,788

60,230

PREPAYMENTS AND ACCRUED INCOME

1,693

12,552

CREDITORS

Amounts falling due within one year

(6,489

)

(18,086

)

NET CURRENT ASSETS

20,992

54,696

TOTAL ASSETS LESS CURRENT LIABILITIES

29,377

65,586

ACCRUALS AND DEFERRED INCOME

(2,834

)

(2,805

)

NET ASSETS

26,543

62,781

CAPITAL AND RESERVES

26,543

62,781

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Create Action Limited 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:

10343201

Registered office:

11 Summer Close

Aldingbourne

Chichester

West Sussex

PO20 3BB

2.	PRESENTATION CURRENCY

The presentational currency of the financial statements is Pound Sterling (£) which is rounded to the nearest Pound (£).

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 2 ) .

4.	OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had total operating lease commitments of £nil (2024: £1,956)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

A Dickson - Director