Creative Adventures Limited

Registered number: 04529507

	2026	2025
	£	£
Fixed assets	34,154	38,978

Current assets	24,234	27,567
Creditors: Amounts Falling Due Within One Year	(41,155 )	(36,023 )

NET CURRENT LIABILITIES	(16,921 )	(8,456 )

TOTAL ASSETS LESS CURRENT LIABILITIES	17,233	30,522

Creditors: Amounts Falling Due After More Than One Year	(49,427 )	(63,265 )
Accruals and deferred income	(114 )	-

NET LIABILITIES	(32,308 )	(32,743 )

CAPITAL AND RESERVES	(32,308 )	(32,743 )

Notes

1. General Information

Creative Adventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04529507 . The registered office is 63 Marl Drive, Llandudno Junction, Conway, LL31 9LL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr A P Sutcliffe	19,584	-	17,272	-	2,312

the above loan to the Director has interest charged at 3.75% as repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A P Sutcliffe

Director

28 July 2026