Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312026-05-042026-05-292025-08-312026-05-262024-09-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalsetrue3431truefalse 08150272 2024-09-01 2025-08-31 08150272 2023-09-01 2024-08-31 08150272 2025-08-31 08150272 2024-08-31 08150272 c:Director1 2024-09-01 2025-08-31 08150272 c:Director1 2025-08-31 08150272 c:Director2 2024-09-01 2025-08-31 08150272 c:Director2 2025-08-31 08150272 c:Director3 2024-09-01 2025-08-31 08150272 c:Director3 2025-08-31 08150272 c:Director4 2024-09-01 2025-08-31 08150272 c:Director4 2025-08-31 08150272 c:Director5 2024-09-01 2025-08-31 08150272 c:Director5 2025-08-31 08150272 c:Director6 2024-09-01 2025-08-31 08150272 c:Director6 2025-08-31 08150272 c:Director7 2024-09-01 2025-08-31 08150272 c:Director7 2025-08-31 08150272 c:Director8 2024-09-01 2025-08-31 08150272 c:Director8 2025-08-31 08150272 c:Director9 2024-09-01 2025-08-31 08150272 c:Director9 2025-08-31 08150272 c:RegisteredOffice 2024-09-01 2025-08-31 08150272 d:PlantMachinery 2024-09-01 2025-08-31 08150272 d:PlantMachinery 2025-08-31 08150272 d:PlantMachinery 2024-08-31 08150272 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 08150272 d:MotorVehicles 2024-09-01 2025-08-31 08150272 d:MotorVehicles 2025-08-31 08150272 d:MotorVehicles 2024-08-31 08150272 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 08150272 d:FurnitureFittings 2024-09-01 2025-08-31 08150272 d:FurnitureFittings 2025-08-31 08150272 d:FurnitureFittings 2024-08-31 08150272 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 08150272 d:OfficeEquipment 2024-09-01 2025-08-31 08150272 d:OfficeEquipment 2025-08-31 08150272 d:OfficeEquipment 2024-08-31 08150272 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 08150272 d:ComputerEquipment 2024-09-01 2025-08-31 08150272 d:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 08150272 d:Goodwill 2024-09-01 2025-08-31 08150272 d:Goodwill 2025-08-31 08150272 d:Goodwill 2024-08-31 08150272 d:CurrentFinancialInstruments 2025-08-31 08150272 d:CurrentFinancialInstruments 2024-08-31 08150272 d:CurrentFinancialInstruments d:WithinOneYear 2025-08-31 08150272 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 08150272 d:ShareCapital 2025-08-31 08150272 d:ShareCapital 2024-08-31 08150272 d:RetainedEarningsAccumulatedLosses 2025-08-31 08150272 d:RetainedEarningsAccumulatedLosses 2024-08-31 08150272 d:AcceleratedTaxDepreciationDeferredTax 2025-08-31 08150272 d:AcceleratedTaxDepreciationDeferredTax 2024-08-31 08150272 c:FRS102 2024-09-01 2025-08-31 08150272 c:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08150272 c:FullAccounts 2024-09-01 2025-08-31 08150272 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08150272 2 2024-09-01 2025-08-31 08150272 6 2024-09-01 2025-08-31 08150272 d:Goodwill d:OwnedIntangibleAssets 2024-09-01 2025-08-31 08150272 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 08150272










IV CREATIVE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
IV CREATIVE LIMITED
 
 
COMPANY INFORMATION


Directors
R Fielding (resigned 2 February 2026)
G Lennox (resigned 2 February 2026)
M R Savage (resigned 30 April 2025)
D C Evatt (appointed 1 February 2026)
C Fletcher-Baggaley (appointed 15 December 2025)
V Murphy (appointed 9 March 2026)
M S Perry (appointed 4 May 2026)
L O Self (appointed 1 February 2026)
C N Thompson (appointed 1 February 2026)




Registered number
08150272



Registered office
Unit 18 Sleaford Business Park
East Road Industrial Estate

Sleaford

Lincolnshire

NG34 7EQ




Accountants
P M & G Limited
Chartered Accountants

Mainwood Farm

Kneesall

Newark

Nottinghamshire

NG22 0AH





 
IV CREATIVE LIMITED
 

CONTENTS



Page
Accountants' report
1
Statement of financial position
2 - 3
Notes to the financial statements
4 - 13


 
IV CREATIVE LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF IV CREATIVE LIMITED
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 financial statements of IV Creative Limited for the year ended 31 August 2025 which comprise the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of IV Creative Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of IV Creative Limited and state those matters that we have agreed to state to the Board of directors of IV Creative Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IV Creative Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that IV Creative Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of IV Creative Limited. You consider that IV Creative Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of IV Creative 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 financial statements.

  



P M & G Limited
Chartered Accountants
Newark
29 May 2026
Page 1

 
IV CREATIVE LIMITED
REGISTERED NUMBER: 08150272

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 4 
-
3,461

Tangible assets
 5 
340,423
452,300

Investments
 6 
100
100

  
340,523
455,861

Current assets
  

Stocks
  
65,962
42,900

Debtors: amounts falling due within one year
 7 
948,766
601,746

Cash at bank and in hand
 8 
653,502
739,249

  
1,668,230
1,383,895

Creditors: amounts falling due within one year
 9 
(732,311)
(410,975)

Net current assets
  
 
 
935,919
 
 
972,920

Total assets less current liabilities
  
1,276,442
1,428,781

Provisions for liabilities
  

Deferred tax
  
(52,001)
(72,845)

  
 
 
(52,001)
 
 
(72,845)

Net assets
  
1,224,441
1,355,936


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
1,224,341
1,355,836

  
1,224,441
1,355,936


Page 2

 
IV CREATIVE LIMITED
REGISTERED NUMBER: 08150272
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 May 2026.




C Fletcher-Baggaley
Director

The notes on pages 4 to 13 form part of these financial statements.

Page 3

 
IV CREATIVE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

1.


General information

IV Creative Limited is a private company, limited by shares and registered in England and Wales.  The company's registered number and office address are detailed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

Page 4

 
IV CREATIVE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

2.Accounting policies (continued)

 
2.5

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.6

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of financial position. The assets of the plan are held separately from the Company in independently administered funds.

Defined benefit pension plan

The Company operates a defined benefit plan for certain employees. A defined benefit plan defines the pension benefit that the employee will receive on retirement, usually dependent upon several factors including but not limited to age, length of service and remuneration. A defined benefit plan is a pension plan that is not a defined contribution plan.

The liability recognised in the Statement of financial position in respect of the defined benefit plan is the present value of the defined benefit obligation at the end of the reporting date less the fair value of plan assets at the reporting date (if any) out of which the obligations are to be settled.

The fair value of plan assets is measured in accordance with the FRS102 fair value hierarchy and in accordance with the Company's policy for similarly held assets. This includes the use of appropriate valuation techniques.

The cost of the defined benefit plan, recognised in profit or loss as employee costs, except where included in the cost of an asset, comprises:

a) the increase in net pension benefit liability arising from employee service during the period; and

b) the cost of plan introductions, benefit changes, curtailments and settlements.

The net interest cost is calculated by applying the discount rate to the net balance of the defined benefit obligation and the fair value of plan assets. This cost is recognised in profit or loss as a 'finance expense'.

Page 5

 
IV CREATIVE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

2.Accounting policies (continued)

 
2.7

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.


 
2.8

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Statement of income and retained earnings over its useful economic life.

Other intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

Page 6

 
IV CREATIVE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

2.Accounting policies (continued)

 
2.9

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Plant and machinery
-
25%
Motor vehicles
-
25%
Fixtures and fittings
-
25%
Computer equipment
-
33%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.10

Valuation of investments

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Statement of income and retained earnings for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.11

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.12

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.13

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 7

 
IV CREATIVE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

2.Accounting policies (continued)

 
2.14

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.15

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Deferred tax liabilities are also presented within provisions but are measured in accordance with the accounting policy on taxation.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.16

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 34 (2024 -31).

Page 8

 
IV CREATIVE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

4.


Intangible assets




Goodwill

£



Cost


At 1 September 2024
79,420



At 31 August 2025

79,420



Amortisation


At 1 September 2024
75,959


Charge for the year on owned assets
3,461



At 31 August 2025

79,420



Net book value



At 31 August 2025
-



At 31 August 2024
3,461



Page 9

 
IV CREATIVE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

5.


Tangible fixed assets





Plant and machinery
Motor vehicles
Fixtures and fittings
Computer equipment
Total

£
£
£
£
£



Cost or valuation


At 1 September 2024
1,347,712
16,100
307,923
102,505
1,774,240


Additions
3,208
-
-
-
3,208



At 31 August 2025

1,350,920
16,100
307,923
102,505
1,777,448



Depreciation


At 1 September 2024
1,031,771
9,849
192,912
87,408
1,321,940


Charge for the year on owned assets
79,787
1,563
28,753
4,982
115,085



At 31 August 2025

1,111,558
11,412
221,665
92,390
1,437,025



Net book value



At 31 August 2025
239,362
4,688
86,258
10,115
340,423



At 31 August 2024
315,942
6,250
115,011
15,097
452,300

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:






6.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 September 2024
100



At 31 August 2025
100




Page 10

 
IV CREATIVE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

7.


Debtors

2025
2024
£
£


Trade debtors
811,872
464,780

Amounts owed by group undertakings
50,411
23,311

Other debtors
2,236
48,855

Prepayments and accrued income
84,247
64,800

948,766
601,746



8.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
653,502
739,249

653,502
739,249



9.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
449,184
193,135

Corporation tax
17,940
-

Other taxation and social security
182,714
159,813

Obligations under finance lease and hire purchase contracts
-
661

Other creditors
11,629
7,842

Accruals and deferred income
70,844
49,524

732,311
410,975


Page 11

 
IV CREATIVE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

10.


Deferred taxation




2025


£






At beginning of year
(72,845)


Utilised in year
20,844



At end of year
(52,001)

The provision for deferred taxation is made up as follows:

2025
2024
£
£


Accelerated capital allowances
(52,001)
(72,845)

(52,001)
(72,845)


11.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company  in an independently administered fund. The pension cost charge represents contributions payable by the Company  to the fund and amounted to £31,345 (2024 - £26,987). Contributions totalling £2,841 (2024 - £2,863) were payable to the fund at the reporting date and are included in creditors.


12.


Related party transactions

The following related party transactions took place during the year:


2025
2024
£
£

IV Creative Solutions Limited:
- Management charges payable to parent company
300,000
422,000
 - Debtors - loan
34,408
-
Intervino Limited
 - Purchases
69,084
-
 - Trade creditors
17,256
-
 - Debtors - loan
16,603
-

Page 12

 
IV CREATIVE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

13.


Controlling party

The company's parent company is IV Creative Solutions Limited. The directors do not consider there to be an
ultimate controlling party.
The company is a member of a group which qualifies as small under the Companies Act. The parent company has
taken advantage of the exemption from preparing consolidated financial statements.

 
Page 13