Company registration number 13257747 (England and Wales)
CREATIVE DIGITAL MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 6 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
CREATIVE DIGITAL MEDIA LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CREATIVE DIGITAL MEDIA LIMITED FOR THE PERIOD ENDED 6 APRIL 2026
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Creative Digital Media Limited for the period ended 6 April 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Creative Digital Media Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Creative Digital Media Limited and state those matters that we have agreed to state to the b oard of d irectors of Creative Digital Media Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Creative Digital Media Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Creative Digital Media Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Creative Digital Media Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Creative Digital Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Carpenter Box
16 June 2026
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
CREATIVE DIGITAL MEDIA LIMITED
BALANCE SHEET
AS AT
6 APRIL 2026
06 April 2026
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06 April 2026
31 March 2025
£
£
£
£
Fixed assets
-
0
144
Current assets
17,506
22,073
Creditors: amounts falling due within one year
(30,993)
(35,699)
Net current liabilities
(13,487)
(13,626)
Total assets less current liabilities
(13,487)
(13,482)
Net liabilities
(13,487)
(13,482)
Capital and reserves
(13,487)
(13,482)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the period was 1 (2025 - 1).

2
Dissolution of the company

The company ceased trading on 6 April 2026 and will be struck off the register in the near future.

Creative Digital Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1QR.

For the period ended 6 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 period 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

CREATIVE DIGITAL MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
6 APRIL 2026
06 April 2026
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The financial statements were approved and signed by the director and authorised for issue on 16 June 2026
Mr B S Thompson
Director
Company registration number 13257747 (England and Wales)
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