CRE8 LICENSING LIMITED

Company Registration Number:
13363578 (England and Wales)

Unaudited statutory accounts for the year ended 28 September 2025

Period of accounts

Start date: 1 October 2024

End date: 28 September 2025

CRE8 LICENSING LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2025

Balance sheet
Additional notes
Balance sheet notes

CRE8 LICENSING LIMITED

Balance sheet

As at 28 September 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 828
Investments:   0 0
Total fixed assets: 0 828
Current assets
Stocks:   0 0
Debtors: 4 0 1,543
Cash at bank and in hand: 375 3,358
Investments:   0 0
Total current assets: 375 4,901
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 586,356 ) ( 592,384 )
Net current assets (liabilities): (585,981) (587,483)
Total assets less current liabilities: (585,981) ( 586,655)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (585,981) (586,655)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (586,081 ) (586,755 )
Total Shareholders' funds: ( 585,981 ) (586,655)

The notes form part of these financial statements

CRE8 LICENSING LIMITED

Balance sheet statements

For the year ending 28 September 2025 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 June 2026
and signed on behalf of the board by:

Name: Ian Mallalue
Status: Director

The notes form part of these financial statements

CRE8 LICENSING LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The company did not trade during the year and no turnover was recognised.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses. Depreciation is calculated to write off the cost of assets over their estimated useful lives using the straight-line method.

CRE8 LICENSING LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 2

CRE8 LICENSING LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 828 828
Additions
Disposals ( 828 ) ( 828 )
Revaluations
Transfers
At 28 September 2025 0 0
Depreciation
At 1 October 2024
Charge for year
On disposals
Other adjustments
At 28 September 2025
Net book value
At 28 September 2025 0 0
At 30 September 2024 828 828

CRE8 LICENSING LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2025

4. Debtors

2025 2024
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 1,543
Total 0 1,543
Debtors due after more than one year: 0 0

CRE8 LICENSING LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 581,012 582,318
Taxation and social security 0 0
Accruals and deferred income 5,344 10,066
Other creditors 0 0
Total 586,356 592,384