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COMPANY REGISTRATION NUMBER: 09128391

Splendid Creative Limited

Filleted Unaudited Abridged Financial Statements

For the year ended

31 October 2025

R E Jones & Co.

Splendid Creative Limited

Abridged Financial Statements

Year ended 31 October 2025

Contents | Pages

Officers and professional advisers | 1

Abridged statement of financial position | 2 to 3

Notes to the abridged financial statements | 4 to 6

R E Jones & Co.

Splendid Creative Limited

Officers and Professional Advisers

Director | K Frampton

Registered office | The Dairy
| 5 Marischal Road
| Lewisham
| London
| United Kingdom
| SE13 5LE

Accountants | R. E. Jones & Co.
| Chartered accountants
| 132 Burnt Ash Road
| Lee
| London
| SE12 8PU

Bankers | National Westminster Bank plc
| Western Avenue
| Waterside
| Chatham
| Kent
| ME4 4RT

R E Jones & Co.

Splendid Creative Limited

Abridged Statement of Financial Position

31 October 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 1,197 | 1,597

Current assets

Debtors | 1,752 |  | 6,412
Cash at bank and in hand | 5,256 |  | 6,859
| ------- |  | ---------
| 7,008 |  | 13,271

Creditors: amounts falling due within one year | 2,934 |  | 4,956
| ------- |  | ---------
Net current assets |  | 4,074 | 8,315
|  | ------- | -------
Total assets less current liabilities |  | 5,271 | 9,912
|  | ------- | -------
Net assets |  | 5,271 | 9,912
|  | ------- | -------

Capital and reserves

Called up share capital |  | 100 | 100
Profit and loss account |  | 5,171 | 9,812
|  | ------- | -------
Shareholders funds |  | 5,271 | 9,912
|  | ------- | -------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.
R E Jones & Co.

Splendid Creative Limited

Abridged Statement of Financial Position (continued)

31 October 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 28 July 2026 , and are signed on behalf of the board by:

K Frampton |
Director |

Company registration number: 09128391
R E Jones & Co.

Splendid Creative Limited

Notes to the Abridged Financial Statements

Year ended 31 October 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Dairy, 5 Marischal Road, Lewisham, London, SE13 5LE, United Kingdom.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
Provision is made, under the liability method, to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered that a net liability may arise.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant and machinery | - | 25% reducing balance
| Motor vehicles | - | 25% reducing balance
| Office equipment | - | 25% reducing balance

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Tangible assets

| £
Cost |
At 1 November 2024 and 31 October 2025 | 8,471
| -------
Depreciation |
At 1 November 2024 | 6,874
Charge for the year | 400
| -------
At 31 October 2025 | 7,274
| -------
Carrying amount |
At 31 October 2025 | 1,197
| -------
At 31 October 2024 | 1,597
| -------

6. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| K Frampton | ( 80) | 38 | ( 42)
|  | ---- | ---- | ----

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| K Frampton | ( 467) | 387 | ( 80)
|  | ---- | ---- | ----

7. Related party transactions
The company was under the control of Ms K Frampton throughout the current period. Ms K Frampton is the managing director and majority shareholder. There were no other transactions with related parties that required disclosure under FRS102.