Faulds Creativeworks Ltd

Registered number: 11265327

	2026	2025
	£	£
Fixed assets	22,421	20,256

Current assets	196,212	181,898
Prepayments and accrued income	13,481	18,458
Creditors: Amounts Falling Due Within One Year	(69,352 )	(93,909 )

NET CURRENT ASSETS	140,341	106,447

TOTAL ASSETS LESS CURRENT LIABILITIES	162,762	126,703

Creditors: Amounts Falling Due After More Than One Year	(23,883 )	(967 )
Accruals and deferred income	(138,876 )	(125,577 )

NET ASSETS	3	159

CAPITAL AND RESERVES	3	159

Notes

1. General Information

Faulds Creativeworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11265327 . The registered office is 5 Skyline Park, Bristol, BS4 5EN.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	3	2

	3	2

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	24,000	9,966
Later than one year and not later than five years	84,000	-

	108,000	9,966

Page 0

Page 1

Faulds Creativeworks Ltd

Balance Sheet (continued)

As At 31 March 2026

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Christopher Faulds	-	9,324	-	-	9,324

The above loan is unsecured, interest free and repayable on demand.

5. Financial guarantees

A bank loan included within creditors is secured by a personal guarantee provided by the director. The maximum liability under this guarantee is limited to £30,000 (2025: £nil).

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Christopher Faulds

Director

18/06/2026