Company registration number: 16147854
Annual report and unaudited financial statements
for the period ended 31 December 2025
for
Coldest Creative Ltd
Pages for filing with the Registrar
Company registration number: 16147854
Coldest Creative Ltd
Balance sheet
as at 31 December 2025
Note £ £
Fixed assets
Tangible assets 4 3,542
3,542
Current assets
Debtors 5 10,888
Cash at bank and in hand 57,636
68,524
Creditors: amounts falling due within one year
6 (23,590)
Net current assets 44,934
Total assets less current liabilities 48,476
NET ASSETS 48,476
Capital and reserves
Called up share capital 1
Profit and loss account 48,475
TOTAL EQUITY 48,476
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 16147854
Coldest Creative Ltd
Balance sheet - continued
as at 31 December 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Marlinarson, Director
27 August 2026
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Coldest Creative Ltd
Notes to the financial statements
for the period ended 31 December 2025
1 Company information
Coldest Creative Ltd is a private company registered in England and Wales. Its registered number is 16147854. The company is limited by shares. Its registered office is Challenge House, 616 Mitcham Road, Croydon, CR0 3AA.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Computer equipment - 25% reducing balance
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, 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.
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Coldest Creative Ltd
Notes to the financial statements - continued
for the period ended 31 December 2025
3 Average number of employees
During the period the average number of employees was Nil.
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 4,723
At 31 December 2025 4,723
Depreciation
Charge for period 1,181
At 31 December 2025 1,181
Net book value
At 31 December 2025 3,542
5 Debtors
£
Trade debtors 10,888
6 Creditors: amounts falling due within one year
£
Trade creditors 643
Amounts owed to directors 6,002
Taxation 12,105
VAT payable 4,340
Accruals and deferred income 500
23,590
7 Share capital
Ordinary Share Capital of 1 share at £ 1 each
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Coldest Creative Ltd
Notes to the financial statements - continued
for the period ended 31 December 2025
8 Trading Commencement Date
The company was incorporated on 20th December 2024. The company officially commenced its principal trading activities on 1st July 2025. Prior to this date, the company was dormant for accounting and taxation purposes.
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