Company registration number 10585933 (England and Wales)
CREATETVT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
CREATETVT LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2026
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The director presents her annual report and financial statements for the year ended 31 March 2026.
Principal activities
The principal activity of the company continued to be that of Printing and Marketing.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Ms Lisa Warrener
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Ms Lisa Warrener
Director
17 June 2026
CREATETVT LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CREATETVT LTD
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st March 2026.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
5 June 2026
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
CREATETVT LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
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2026
2025
£
£
£
£
Fixed assets
11,796
1,155
Current assets
13,512
16,396
Prepayments and accrued income
67
68
Creditors: amounts falling due within one year
(7,001)
(10,780)
Net current assets
6,578
5,684
Total assets less current liabilities
18,374
6,839
Creditors: amounts falling due after more than one year
(11,274)
(6,264)
Net assets
7,100
575
Capital and reserves
7,100
575
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed the Director £1,312 on an interest free basis (2025 = £3,196).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
6
6
Createtvt Limited is a private company limited by shares incorporated in England and Wales. The registered office is Selby Community House, Portholme Road, Selby, England, Y08 4QQ.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CREATETVT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 17 June 2026
Ms Lisa Warrener
Director
Company registration number 10585933 (England and Wales)