Registered number
12116555
Creative Distrikt Ltd
Filleted Accounts
31 July 2026

Creative Distrikt Ltd
Registered number: | 12116555
Balance Sheet
as at 31 July 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 1,499 |  |  | 1,665
Current assets |  |  | 32,411 |  |  | 16,713
Creditors: amounts falling due within one year |  |  | (10,567) |  |  | (3,492)
Net current assets |  |  |  | 21,844 |  |  | 13,221
Total assets less current liabilities |  |  |  | 23,343 |  |  | 14,886
Accruals and deferred income |  |  |  | (825) |  |  | (625)
Net assets |  |  |  | 22,518 |  |  | 14,261
Capital and reserves |  |  |  | 22,518 |  |  | 14,261
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 94 Heyscroft Road, Manchester, England, M20 4QN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Dubus
Director
Approved by the board on 6 August 2026

Creative Distrikt Ltd 12116555 false 2025-08-01 2026-07-31 2026-07-31 VT Final Accounts May 2026 A Dubus No description of principal activity 12116555 2024-08-01 2025-07-31 12116555 core:WithinOneYear 2025-07-31 12116555 2025-08-01 2026-07-31 12116555 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 12116555 bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 12116555 countries:England 2025-08-01 2026-07-31 12116555 bus:Director40 2025-08-01 2026-07-31 12116555 bus:Micro-entities 2025-08-01 2026-07-31 12116555 bus:FilletedAccounts 2025-08-01 2026-07-31 12116555 2026-07-31 12116555 core:WithinOneYear 2026-07-31 12116555 2025-07-31 iso4217:GBP xbrli:pure