Micro-entity Accounts - CREATIONS OF CYMRU FILM & MEDIA LTD

Registered Number 10495290

CREATIONS OF CYMRU FILM & MEDIA LTD

Micro-entity Accounts

30 November 2025

CREATIONS OF CYMRU FILM & MEDIA LTD Registered Number 10495290

	2025	2024
	£	£
Fixed Assets	300,568	84,596
Current Assets	176,733	183,752
Prepayments and accrued income	907	308
Creditors: amounts falling due within one year	(963)	(3,576)
Net current assets (liabilities)	176,677	180,484
Total assets less current liabilities	477,245	265,080
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(1,235)	(1,180)
Total net assets (liabilities)	476,010	263,900
Reserves	476,010	263,900

For the year ending 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 31 August 2026

And signed on their behalf by:
Steven Knapik, Director