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Company Registration No. 10129403 (England and Wales)
Creative4 Ltd Unaudited accounts for the year ended 30 April 2026
Creative4 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Creative4 Ltd Company Information for the year ended 30 April 2026
Director
Maciej Czubak
Company Number
10129403 (England and Wales)
Registered Office
19 CENTRAL CLOSE WHETSTONE LEICESTER LE8 6JB ENGLAND
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Creative4 Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,000
1,000
Net current assets
1,000
1,000
Net assets
1,000
1,000
Capital and reserves
Share premium
1,000
1,000
Capital redemption reserve
2,088
2,088
Profit and loss account
(2,088)
(2,088)
Shareholders' funds
1,000
1,000
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 10 June 2026 and were signed on its behalf by
Maciej Czubak Director Company Registration No. 10129403
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Creative4 Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Creative4 Ltd is a private company, limited by shares, registered in England and Wales, registration number 10129403. The registered office is 19 CENTRAL CLOSE, WHETSTONE, LEICESTER, LE8 6JB, ENGLAND.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1,000
1,000
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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