Company registration number 14382578 (England and Wales)
CREATISAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CREATISAN LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,911
8,142
Current assets
430,948
376,367
Prepayments and accrued income
2,870
7,150
Creditors: amounts falling due within one year
(390,595)
(315,308)
Net current assets
43,223
68,209
Total assets less current liabilities
47,134
76,351
Net assets
47,134
76,351
Capital and reserves
47,134
76,351
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
7
5

Creatisan Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hermitage Offices Suite 9, Desborough Road, Market Harborough, Leicestershire, LE16 8GP.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CREATISAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 June 2026 and are signed on its behalf by:
C Ayres
Director
Company registration number 14382578 (England and Wales)
CREATISAN LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 October 2024
1,751
5,546
7,297
Additions
-
0
1,130
1,130
At 30 September 2025
1,751
6,676
8,427
Depreciation and impairment
At 1 October 2024
419
1,736
2,155
Depreciation charged in the year
266
2,095
2,361
At 30 September 2025
685
3,831
4,516
Carrying amount
At 30 September 2025
1,066
2,845
3,911
At 30 September 2024
1,332
3,810
8,142
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