REGISTERED NUMBER: 15228562 (England and Wales)

CREATIVE CATALYST INNOVATION

LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page

Balance Sheet

1

FIXED ASSETS

525

679

CURRENT ASSETS

24,334

42,650

CREDITORS

Amounts falling due within one year

(17,781

)

(25,234

)

NET CURRENT ASSETS

6,553

17,416

TOTAL ASSETS LESS CURRENT LIABILITIES

7,078

18,095

CAPITAL AND RESERVES

7,078

18,095

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Creative Catalyst Innovation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15228562

Registered office:

Highland House

Mayflower Close

Chandler's Ford

Eastleigh

Hampshire

SO53 4AR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, advances totalling £23,398 were made to the company's director. £13,891 was repaid prior to the year-end. The balance outstanding at the year-end was £9,507 (2024: £nil).

Interest is charged at the HMRC beneficial loan rate and any loans are repayable upon demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 July 2026 and were signed by:

Ms L D Jones - Director