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Registered number: 11489176






The Creativity Hub Limited


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
Naomi Lane


REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
London
SS11 7AT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11489176



ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		628		837

CURRENT ASSETS
Debtors	4	1,274		18,970
Cash at bank and in hand		241		241
		1,515		19,211
CREDITORS: Amounts falling due within one year	5	1,259		14,228
NET CURRENT ASSETS			256		4,983
TOTAL ASSETS LESS CURRENT LIABILITIES			884		5,820


CREDITORS: Amounts falling due after more than one year	6		-		5,160

NET ASSETS			884		660

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			784		560
SHAREHOLDERS' FUNDS			884		660

For the year ending 30/11/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25/07/2026 and signed on their behalf by



.............................
Naomi Lane
Director




1c. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have been prepared on the going concern basis despite the losses that have been built. The director intends to support the company financially in the forseeable future and for not less than at least the next 12 months.




1d. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/12/2024	1,488	1,488
At 30/11/2025	1,488	1,488
Depreciation
At 01/12/2024	651	651
For the year	209	209
At 30/11/2025	860	860
Net Book Amounts
At 30/11/2025	628	628
At 30/11/2024	837	837




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	2,500
UK corporation tax	-	7,470
Amounts due from related parties	1,274	9,000
	1,274	18,970




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	-	11,176
Bank Loan	834	1,954
Accruals	425	1,098
	1,259	14,228




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans >1yr	-	5,160
	-	5,160




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1