REGISTERED NUMBER: SC166834 (Scotland)

CACTUS CREATIVE CONSULTANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S W Dear

K B Little

SECRETARY:

K B Little

REGISTERED OFFICE:

Clyde Offices

48 West George Street

Glasgow

G2 1BP

REGISTERED NUMBER:

SC166834 (Scotland)

ACCOUNTANTS:

Benham Conway & Co

16 Royal Crescent

Glasgow

G3 7SL

CURRENT ASSETS

Debtors

5

1,719

24,226

Cash at bank

29,952

33,743

31,671

57,969

CREDITORS

Amounts falling due within one year

6

4,000

22,353

NET CURRENT ASSETS

27,671

35,616

TOTAL ASSETS LESS CURRENT LIABILITIES

27,671

35,616

CREDITORS

Amounts falling due after more than one year

7

-

618

NET ASSETS

27,671

34,998

CAPITAL AND RESERVES

Called up share capital

15,000

15,000

Retained earnings

12,671

19,998

SHAREHOLDERS' FUNDS

27,671

34,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by:

K B Little - Director

1.	STATUTORY INFORMATION

Cactus Creative Consultants Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Financial instruments

Basic financial instruments, including trade and other payables, bank loans and other loans that are classified as debt, are initially recognised at transaction price and are subsequently carried at amortised cost, using the effective interest rate method.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern

The directors' have not prepared the accounts on a going concern basis as the company has ceased trading.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2025

3,982

Disposals

(3,982

)

At 31 July 2026

-

DEPRECIATION

At 1 August 2025

3,982

Eliminated on disposal

(3,982

)

At 31 July 2026

-

NET BOOK VALUE

At 31 July 2026

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

£

Trade debtors

-

24,226

Tax recoverable

1,719

-

1,719

24,226

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

£

Bank loans

-

7,339

Trade creditors

-

4,532

Directors' loan accounts

4,000

4,000

Taxation and social security

-

5,182

Other creditors

-

1,300

4,000

22,353

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.26

31.7.25

£

£

Bank loans

-

618

8.	RELATED PARTY DISCLOSURES