Composure Creative Ltd 07403782 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is media production company Digita Accounts Production Advanced 6.30.9574.0 true 07403782 2024-11-01 2025-10-31 07403782 2025-10-31 07403782 bus:Director1 1 2025-10-31 07403782 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 07403782 bus:Micro-entities 2024-11-01 2025-10-31 07403782 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 07403782 bus:FilletedAccounts 2024-11-01 2025-10-31 07403782 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07403782 bus:RegisteredOffice 2024-11-01 2025-10-31 07403782 bus:Director1 2024-11-01 2025-10-31 07403782 bus:Director1 1 2024-11-01 2025-10-31 07403782 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07403782 bus:Agent1 2024-11-01 2025-10-31 07403782 countries:EnglandWales 2024-11-01 2025-10-31 07403782 bus:Director1 1 2024-10-31 07403782 2023-11-01 2024-10-31 07403782 2024-10-31 07403782 bus:Director1 1 2024-10-31 07403782 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07403782 bus:Director1 1 2023-11-01 2024-10-31 07403782 bus:Director1 1 2023-10-31 iso4217:GBP xbrli:pure

Composure Creative Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Composure Creative Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Composure Creative Ltd

Company Information

Director

Ms RE Martyniuk

Registered office

32 Twyford Avenue
London
London
W3 9QB

Accountants

Grays Accountants Ltd

 

Composure Creative Ltd

(Registration number: 07403782)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

1,915

2,858

Current assets

56,435

108,268

Prepayments and accrued income

6,400

15,800

Creditors: Amounts falling due within one year

(28,824)

(42,089)

Net current assets

34,011

81,979

 

35,926

84,837

Capital and reserves

35,926

84,837

1

General information

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

The address of its registered office is:
32 Twyford Avenue
London
London
W3 9QB

These financial statements were authorised for issue by the director on 31 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 November 2024
£

Repayments by director
£

At 31 October 2025
£

Ms RE Martyniuk

Loan

20,768

(20,768)

-

 

Composure Creative Ltd

(Registration number: 07403782)
Balance Sheet as at 31 October 2025

2024

At 1 November 2023
£

Advances to director
£

At 31 October 2024
£

Ms RE Martyniuk

Loan

-

20,768

20,768

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.

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2026
 

.........................................
Ms RE Martyniuk
Director