Silverfin false false 31/12/2025 31/12/2025 01/01/2025 The principal activity of the Company during the financial year was events productions consultancy work and management. S J Donaldson OBE 08/01/2010 07120506 2025-12-31 07120506 bus:Director1 2025-12-31 07120506 2024-12-31 07120506 core:CurrentFinancialInstruments 2025-12-31 07120506 core:CurrentFinancialInstruments 2024-12-31 07120506 2025-01-01 2025-12-31 07120506 bus:Micro-entities 2025-01-01 2025-12-31 07120506 bus:FilletedAccounts 2025-01-01 2025-12-31 07120506 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07120506 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07120506 bus:Director1 2025-01-01 2025-12-31 07120506 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 07120506 (England and Wales)

# DONALDSON CREATIVE LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

DONALDSON CREATIVE LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

DONALDSON CREATIVE LIMITED

## BALANCE SHEET

As at 31 December 2025
DONALDSON CREATIVE LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,140 |  | 1,803
Current assets |  | 612,595 |  | 649,213
Prepayments and accrued income |  | 641 |  | 1,581
Creditors: amounts falling due within one year |  | ( 6,579) |  | ( 19,797)
Net current assets |  | 606,657 |  | 630,997
Total assets less current liabilities |  | 607,797 |  | 632,800
Accruals and deferred income |  | ( 7,866) |  | ( 5,064)
Net assets |  | 599,931 |  | 627,736
Capital and reserves |  | 599,931 |  | 627,736

For the financial year ending 31 December 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 financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Donaldson Creative Limited (registered number: 07120506) were approved and authorised for issue by the director on 30 July 2026 and were signed on its behalf by:

S J Donaldson OBE Director |

DONALDSON CREATIVE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
DONALDSON CREATIVE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07120506). The address of its registered office is The Piggery Vexour Farm, Hampkins Hill Road, Chiddingtsone, TN8 7BB, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

At 1 January 2025, the balance owed by the director was £15,018. During the year, £97,396 was advanced to the director, and £116,361 was repaid by the director. At 31 December 2025, the balance owed to the director was £3,947.
At 1 January 2024, the balance owed by the director was £33,629. During the year, £15,018 was advanced to the director, and £33,629 was repaid by the director. At 31 December 2024, the balance owed by the director was £15,018.
The loan is interest free and repayable on demand.