Company No: 07120506 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		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

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.