Registration number: 06718306

CoCreate Design and Marketing Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

CoCreate Design and Marketing Ltd

Company Information

Directors

Mr Chris Jackson Mrs Rebecca Louise Jackson Mrs Emma Louise Clayburn Mr Matthew Clayburn

Registered office

1 CARR LANE HOYLAKE WIRRAL CHESHIRE CH47 4BG

Accountants

GRC Accountants Limited Chartered Certified Accountants 166 Banks Road West Kirby Wirral Merseyside CH48 0RH

CoCreate Design and Marketing Ltd

(Registration number: 06718306)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	3,511	4,681
Current assets	1,271,655	1,254,517
Creditors: Amounts falling due within one year	(256,688)	(180,493)
Net current assets	1,014,967	1,074,024
	1,018,478	1,078,705
Capital and reserves	1,018,478	1,078,705

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 CARR LANE
HOYLAKE
WIRRAL
CHESHIRE
CH47 4BG

These financial statements were authorised for issue by the Board on 28 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 July 2026 and signed on its behalf by:
 

CoCreate Design and Marketing Ltd

(Registration number: 06718306)
Balance Sheet as at 31 October 2025

......................................... Mr Chris Jackson Director

......................................... Mr Matthew Clayburn Director