REGISTERED NUMBER: 04796323 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

NR1 Creatives Limited

Page

Balance Sheet

1

Fixed assets

7,873

9,451

Current assets

312,533

251,421

Creditors

Amounts falling due within one year

(259,200

)

(180,775

)

Net current assets

53,333

70,646

Total assets less current liabilities

61,206

80,097

Creditors

Amounts falling due after more than one year

-

(2,620

)

Net assets

61,206

77,477

Capital and reserves

61,206

77,477

Notes to the financial statements

1.	Statutory information

NR1 Creatives 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:

04796323

Registered office:

East Coast House

Galahad Road, Beacon Park

Gorleston

Great Yarmouth

Norfolk

NR31 7RU

2.	Average number of employees

The average number of employees during the year was 5 (2025 - 6 ) .

3.	Directors' advances, credits and guarantees

The balance outstanding owed to the company by the director at the end of the accounting period was £3,805 (2025: £67,381). The highest balance outstanding during the financial year was £67,381 (2025: £67,381).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by:

Mr S P Ash - Director