REGISTERED NUMBER: 12375437 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Prelude Creative Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Sherman

REGISTERED OFFICE:

NT Accountancy

43 Lynton Mead

London

N20 8DG

REGISTERED NUMBER:

12375437 (England and Wales)

ACCOUNTANTS:

NT Accountancy

Chartered Accountants

43 Lynton Mead

London

N20 8DG

FIXED ASSETS

Tangible assets

4

10,112

11,198

CURRENT ASSETS

Debtors

5

77,139

113,200

Investments

6

191,000

-

Cash at bank

468,216

494,232

736,355

607,432

CREDITORS

Amounts falling due within one year

7

252,714

172,814

NET CURRENT ASSETS

483,641

434,618

TOTAL ASSETS LESS CURRENT LIABILITIES

493,753

445,816

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

493,752

445,815

SHAREHOLDERS' FUNDS

493,753

445,816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 27 August 2026 and were signed by:

A Sherman - Director

1.	STATUTORY INFORMATION

Prelude Creative Ltd is a private company, limited by shares , registered in England and Wales. 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

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Equipment

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Foreign currencies

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 of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

Equipment

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2025

5,213

833

18,347

24,393

Additions

-

1,839

-

1,839

At 31 December 2025

5,213

2,672

18,347

26,232

DEPRECIATION

At 1 January 2025

1,042

166

11,987

13,195

Charge for year

834

501

1,590

2,925

At 31 December 2025

1,876

667

13,577

16,120

NET BOOK VALUE

At 31 December 2025

3,337

2,005

4,770

10,112

At 31 December 2024

4,171

667

6,360

11,198

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

76,704

104,100

Other debtors

435

-

Prepayments

-

9,100

77,139

113,200

6.	CURRENT ASSET INVESTMENTS

31.12.25

31.12.24

£

£

Listed investments

191,000

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Corporation Tax

43,928

35,053

Social security and other taxes

26,704

2,962

Other creditors

-

2,806

Directors' current accounts

179,273

129,434

Accrued expenses

2,809

2,559

252,714

172,814