Registration number: 12884316

Creatify Group Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	3 to 6

Creatify Group Ltd

(Registration number: 12884316)
Balance Sheet as at 30 June 2026

	Note	2026 £	2024 £
Fixed assets
Tangible assets	4	-	6,912
Current assets
Debtors	5	15,135	4,910
Cash at bank and in hand		102	10,902
		15,237	15,812
Creditors: Amounts falling due within one year	6	(15,236)	(21,192)
Net current assets/(liabilities)		1	(5,380)
Total assets less current liabilities		1	1,532
Provisions for liabilities		-	(1,313)
Net assets		1	219
Capital and reserves
Called up share capital		1	1
Retained earnings		-	218
Shareholders' funds		1	219

Creatify Group Ltd

(Registration number: 12884316)
Balance Sheet as at 30 June 2026

For the financial period ending 30 June 2026 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 accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2026
 

......................................... N B Benham Director

Creatify Group Ltd

Notes to the Unaudited Financial Statements for the Period from 1 January 2025 to 30 June 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of consultant services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.

Tax

The tax expense for the period comprises current tax payable and deferred tax.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Creatify Group Ltd

Notes to the Unaudited Financial Statements for the Period from 1 January 2025 to 30 June 2026

Asset class	Depreciation method and rate
Furniture and fittings	20% reducing balance
Office equipment	20% reducing balance

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

Creatify Group Ltd

Notes to the Unaudited Financial Statements for the Period from 1 January 2025 to 30 June 2026

4	Tangible assets

	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
At 1 January 2025	8,625	821	9,446
Additions	2,805	-	2,805
Disposals	(11,430)	(821)	(12,251)
At 30 June 2026	-	-	-
Depreciation
At 1 January 2025	2,185	346	2,531
Charge for the period	1,848	143	1,991
Eliminated on disposal	(4,033)	(489)	(4,522)
At 30 June 2026	-	-	-
Carrying amount
At 30 June 2026	-	-	-
At 31 December 2024	473	6,439	6,912

5

Debtors

Current	2026 £	2024 £
Trade debtors	-	2,076
Other debtors	15,135	2,834
	15,135	4,910

Creatify Group Ltd

Notes to the Unaudited Financial Statements for the Period from 1 January 2025 to 30 June 2026

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2024 £
Due within one year
Trade creditors	-	1,080
Taxation and social security	13,285	8,474
Other creditors	1,951	11,638
	15,236	21,192