YOU ARE CREATIVE LIMITED

Company Registration Number:
16044318 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 28 October 2024

End date: 31 October 2025

YOU ARE CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

YOU ARE CREATIVE LIMITED

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The director shown below has held office during the whole of the period from
28 October 2024 to 31 October 2025

JON CUNNINGHAM


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 July 2026

And signed on behalf of the board by:
Name: JON CUNNINGHAM
Status: Director

YOU ARE CREATIVE LIMITED

Profit And Loss Account

for the Period Ended 31 October 2025

2025


£
Turnover: 96,055
Cost of sales: ( 38,060 )
Gross profit(or loss): 57,995
Administrative expenses: ( 37,876 )
Operating profit(or loss): 20,119
Profit(or loss) before tax: 20,119
Tax: ( 3,823 )
Profit(or loss) for the financial year: 16,296

YOU ARE CREATIVE LIMITED

Balance sheet

As at 31 October 2025

Notes 2025


£
Called up share capital not paid: 100
Current assets
Debtors: 3 17,508
Cash at bank and in hand: 1,104
Total current assets: 18,612
Creditors: amounts falling due within one year: 4 ( 18,612 )
Net current assets (liabilities): 0
Total assets less current liabilities: 100
Total net assets (liabilities): 100
Capital and reserves
Called up share capital: 100
Total Shareholders' funds: 100

The notes form part of these financial statements

YOU ARE CREATIVE LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 25 July 2026
and signed on behalf of the board by:

Name: JON CUNNINGHAM
Status: Director

The notes form part of these financial statements

YOU ARE CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOU ARE CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

YOU ARE CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Debtors

2025
£
Other debtors 17,508
Total 17,508

YOU ARE CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025
£
Taxation and social security 3,823
Accruals and deferred income 375
Other creditors 14,414
Total 18,612