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Company Registration No. 15748822 (England and Wales)
Creatorlink Ltd Unaudited accounts for the year ended 31 May 2026
Creatorlink Ltd Unaudited accounts Contents
Page
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Creatorlink Ltd Company Information for the year ended 31 May 2026
Director
Kimberley Ruth Bruce Quegan
Company Number
15748822 (England and Wales)
Registered Office
Flat 361 Ability Place 37 Millharbour London E14 9DL England
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Creatorlink Ltd Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
420 
467 
Tangible assets
658 
- 
1,078 
467 
Current assets
Debtors
182 
1,456 
Cash at bank and in hand
1,884 
2,184 
2,066 
3,640 
Creditors: amounts falling due within one year
(47,046)
(19,729)
Net current liabilities
(44,980)
(16,089)
Net liabilities
(43,902)
(15,622)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,002)
(15,722)
Shareholders' funds
(43,902)
(15,622)
For the year ending 31 May 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Kimberley Ruth Bruce Quegan Director Company Registration No. 15748822
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Creatorlink Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Creatorlink Ltd is a private company, limited by shares, registered in England and Wales, registration number 15748822. The registered office is Flat 361, Ability Place, 37 Millharbour, London, E14 9DL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2025
510 
At 31 May 2026
510 
Amortisation
At 1 June 2025
43 
Charge for the year
47 
At 31 May 2026
90 
Net book value
At 31 May 2026
420 
At 31 May 2025
467 
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Creatorlink Ltd Notes to the Accounts for the year ended 31 May 2026
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2025
- 
Additions
799 
At 31 May 2026
799 
Depreciation
Charge for the year
141 
At 31 May 2026
141 
Net book value
At 31 May 2026
658 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
182 
1,456 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
652 
108 
Other creditors
- 
300 
Loans from directors
46,236 
19,321 
Accruals
158 
- 
47,046 
19,729 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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