Creative Colour Print Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16086977

		30 November 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		12,680

			12,680
CURRENT ASSETS
Debtors	5	9,338
Cash at bank and in hand		3,391

		12,729
Creditors: Amounts Falling Due Within One Year	6	(34,579 )

NET CURRENT ASSETS (LIABILITIES)			(21,850 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,170 )

NET LIABILITIES			(9,170 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(9,171 )

SHAREHOLDERS' FUNDS			(9,170)

For the period ending 30 November 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Langford

Director

21st July 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Creative Colour Print Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16086977 . The registered office is Bank House, Market Square, Congleton, CW12 1ET.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Balance
Computer Equipment	50% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 18 November 2024	-	-	-
Additions	10,850	8,000	18,850

As at 30 November 2025	10,850	8,000	18,850

Depreciation
As at 18 November 2024	-	-	-
Provided during the period	2,170	4,000	6,170

As at 30 November 2025	2,170	4,000	6,170

Net Book Value
As at 30 November 2025	8,680	4,000	12,680

As at 18 November 2024	-	-	-

5. Debtors

	30 November 2025
	£
Due within one year
Trade debtors	9,338

Page 2

Page 3

Creative Colour Print Limited

Notes to the Financial Statements (continued)

For the Period 18 November 2024 to 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Trade creditors	8,059
Bank loans and overdrafts	5,450
Other creditors	19,018
Taxation and social security	2,052

	34,579

7. Share Capital

	30 November 2025
	£
Allotted, Called up and fully paid	1