THE TENTH MAN CREATIVE SERVICES LTD

Company Registration Number:
15598159 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

THE TENTH MAN CREATIVE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

THE TENTH MAN CREATIVE SERVICES LTD

Balance sheet

As at 31 December 2025


Notes
2025
9 months to 31 December 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,749 0
Investments:   0 0
Total fixed assets: 2,749 0
Current assets
Stocks: 0 0
Debtors:   32,495 9,270
Cash at bank and in hand: 15,321 0
Investments:   0 0
Total current assets: 47,816 9,270
Creditors: amounts falling due within one year:   (124) (252,690)
Net current assets (liabilities): 47,692 (243,420)
Total assets less current liabilities: 50,441 (243,420)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 50,441 (243,420)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 50,341 (243,520)
Shareholders funds: 50,441 (243,420)

The notes form part of these financial statements

THE TENTH MAN CREATIVE SERVICES LTD

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2026
and signed on behalf of the board by:

Name: KENNETH ROBERTSON
Status: Director

The notes form part of these financial statements

THE TENTH MAN CREATIVE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Intangible fixed assets and amortisation policy

Depreciation is applied as follows: Fixtures and fittings - 12.5% straight line basis, IT Equipment 25% straight line basis

THE TENTH MAN CREATIVE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 9 months to 31 December 2024
Average number of employees during the period 4 2

THE TENTH MAN CREATIVE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 0
Additions 3,277
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 3,277
Depreciation
At 01 January 2025 0
Charge for year 528
On disposals 0
Other adjustments 0
At 31 December 2025 528
Net book value
At 31 December 2025 2,749
At 31 December 2024 0

THE TENTH MAN CREATIVE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Related party transactions

Name of the related party:
Relationship:
Parent Company
Description of the Transaction: At 31st December 2025, Tenth Man Creative Services Limited owed £0 to it's parent company The Tenth Man Limited (£234,760 CR, 2024). During the period a loan of £765,092 due to The Tenth Man Limited was formally waived. The waiver has been recognised within other income in the profit and loss account for the year ended 31st December 2025.
£
Balance at 01 January 2025 234,760
Balance at 31 December 2025 0