REGISTERED NUMBER: 08911225 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

CREATIVESPIRIT DESIGN LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

528

-

CURRENT ASSETS

Debtors

5

3,049

6,878

Cash at bank

72,304

63,022

75,353

69,900

CREDITORS

Amounts falling due within one year

6

23,928

29,209

NET CURRENT ASSETS

51,425

40,691

TOTAL ASSETS LESS CURRENT LIABILITIES

51,953

40,691

PROVISIONS FOR LIABILITIES

7

106

-

NET ASSETS

51,847

40,691

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

51,846

40,690

SHAREHOLDERS' FUNDS

51,847

40,691

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2026 and were signed by:

L A Illsley - Director

1.	STATUTORY INFORMATION

Creativespirit Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08911225

Registered office:

75 Bucklebury

Bracknell

Berkshire

RG12 7YJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 March 2025

200

6,139

6,339

Additions

-

678

678

At 28 February 2026

200

6,817

7,017

DEPRECIATION

At 1 March 2025

200

6,139

6,339

Charge for year

-

150

150

At 28 February 2026

200

6,289

6,489

NET BOOK VALUE

At 28 February 2026

-

528

528

At 28 February 2025

-

-

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

2,635

6,852

Other debtors

414

26

3,049

6,878

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

31

-

Taxation and social security

15,260

20,313

Other creditors

8,637

8,896

23,928

29,209

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

106

-

Deferred

tax

£

Movement in period

106

Balance at 28 February 2026

106