REGISTERED NUMBER: 10487717 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

GN Creative Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

G Arnold

REGISTERED OFFICE:

64b Granville Road

Walthamstow

London

E17 9BT

REGISTERED NUMBER:

10487717 (England and Wales)

ACCOUNTANTS:

Richmond Accounting & Advisory Ltd

3 Sheen Road

Richmond Upon Thames

Surrey

TW9 1AD

Fixed assets

599

799

Current assets

37,060

61,400

Creditors

Amounts falling due within one year

(6,104

)

(27,187

)

Net current assets

30,956

34,213

Total assets less current liabilities

31,555

35,012

Capital and reserves

31,555

35,012

Notes to the financial statements

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, included in other creditors is an amount owed to the director and shareholder, Mr. G Arnold for the sum of £710 (2024 - £976).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 August 2026 and were signed by:

G Arnold - Director