Creative Consultancy Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: NI725482

		31 January 2026
	Notes	£	£
CURRENT ASSETS
Debtors	4	40,239
Cash at bank and in hand		397

		40,636
Creditors: Amounts Falling Due Within One Year	5	(19,157 )

NET CURRENT ASSETS (LIABILITIES)			21,479

TOTAL ASSETS LESS CURRENT LIABILITIES			21,479

NET ASSETS			21,479

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			21,478

SHAREHOLDERS' FUNDS			21,479

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jordan McCuaig

Director

17/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Creative Consultancy Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI725482 . The registered office is 24 Ashdene Wood, Dundonald, Antrim, BT16 1BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Corporation tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

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Creative Consultancy Limited

Notes to the Financial Statements (continued)

For the Period 16 January 2025 to 31 January 2026

4. Debtors

	31 January 2026
	£
Due within one year
Trade debtors	15,963
Other debtors	23,637
VAT	639

	40,239

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Trade creditors	1,031
Corporation tax	14,296
Other taxes and social security	200
Other creditors	2,648
Accruals and deferred income	884
Director's loan account	98

	19,157

6. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	1

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