Company Registration No. 15541802 (England and Wales)
Creative Transformation Limited
Unaudited accounts
for the year ended 31 March 2026
Creative Transformation Limited
Unaudited accounts
Contents
Creative Transformation Limited
Company Information
for the year ended 31 March 2026
Directors
Lauren Alexandria Sadler
Mark Spelta
Company Number
15541802 (England and Wales)
Registered Office
19 Teal Grove
Birchwood
Warrington
WA3 6PA
England
Creative Transformation Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
28,904
18,412
Creditors: amounts falling due within one year
(24,034)
(7,717)
Net current assets
30,442
10,695
Called up share capital
3
3
Profit and loss account
31,790
11,312
Shareholders' funds
31,793
11,315
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
Lauren Alexandria Sadler
Director
Company Registration No. 15541802
Creative Transformation Limited
Notes to the Accounts
for the year ended 31 March 2026
Creative Transformation Limited is a private company, limited by shares, registered in England and Wales, registration number 15541802. The registered office is 19 Teal Grove, Birchwood, Warrington, WA3 6PA, 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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 March 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 n order to write off the assets over their estimated useful lives.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2026
229
2,244
2,473
Charge for the year
76
722
798
At 31 March 2026
76
1,046
1,122
At 31 March 2026
153
1,198
1,351
At 31 March 2025
-
620
620
Creative Transformation Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
15,610
6,335
Other creditors
2,472
1,382
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).