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Company Registration No. 12837244 (England and Wales)
CREEPY 3D FILM LIMITED Unaudited accounts for the year ended 31 August 2025
CREEPY 3D FILM LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CREEPY 3D FILM LIMITED Company Information for the year ended 31 August 2025
Director
Kalaiarasi SATHAPPAN
Company Number
12837244 (England and Wales)
Registered Office
FLAT 17, REVERENCE HOUSE 8 LISMORE BOULE COLINDALE LONDON LONDON NW9 4DD UNITED KINGDOM
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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CREEPY 3D FILM LIMITED Accountants' report
Accountants' report to the director of CREEPY 3D FILM LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CREEPY 3D FILM LIMITED for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CREEPY 3D FILM LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CREEPY 3D FILM LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CREEPY 3D FILM LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CREEPY 3D FILM LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CREEPY 3D FILM LIMITED. You consider that CREEPY 3D FILM LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CREEPY 3D FILM LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 29 May 2026
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CREEPY 3D FILM LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
553 
968 
Current assets
Cash at bank and in hand
2,271 
123 
Creditors: amounts falling due within one year
5
(105,596)
(128,564)
Net current liabilities
(103,325)
(128,441)
Total assets less current liabilities
(102,772)
(127,473)
Creditors: amounts falling due after more than one year
6
(3,300)
- 
Net liabilities
(106,072)
(127,473)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(106,073)
(127,474)
Shareholders' funds
(106,072)
(127,473)
For the year ending 31 August 2025 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2026 and were signed on its behalf by
Kalaiarasi SATHAPPAN Director Company Registration No. 12837244
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CREEPY 3D FILM LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
CREEPY 3D FILM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12837244. The registered office is FLAT 17, REVERENCE HOUSE 8 LISMORE BOULE, COLINDALE, LONDON, LONDON, NW9 4DD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2024
2,075 
At 31 August 2025
2,075 
Depreciation
At 1 September 2024
1,107 
Charge for the year
415 
At 31 August 2025
1,522 
Net book value
At 31 August 2025
553 
At 31 August 2024
968 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
20,160 
- 
Loans from directors
85,436 
128,564 
105,596 
128,564 
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CREEPY 3D FILM LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
3,300 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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