CREACTIV CIC

Company limited by guarantee

Company Registration Number:
15137764 (England and Wales)

Unaudited statutory accounts for the year ended 1 January 2026

Period of accounts

Start date: 1 October 2024

End date: 1 January 2026

CREACTIV CIC

Contents of the Financial Statements

for the Period Ended 1 January 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

CREACTIV CIC

Profit And Loss Account

for the Period Ended 1 January 2026

15 months to 1 January 2026 13 months to 30 September 2024


£
£
Turnover: 20,000 0
Cost of sales: 0 0
Gross profit(or loss): 20,000 0
Distribution costs: 0 0
Administrative expenses: ( 20,000 ) 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

CREACTIV CIC

Balance sheet

As at 1 January 2026

Notes 15 months to 1 January 2026 13 months to 30 September 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

CREACTIV CIC

Balance sheet statements

For the year ending 1 January 2026 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.

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

This report was approved by the board of directors on 8 September 2026
and signed on behalf of the board by:

Name: James Parman
Status: Director

The notes form part of these financial statements

CREACTIV CIC

Notes to the Financial Statements

for the Period Ended 1 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents sponsorship and other income received in connection with the company’s community activities and events. Income is recognised when the company is entitled to receive it and the associated activities are undertaken.

CREACTIV CIC

Notes to the Financial Statements

for the Period Ended 1 January 2026

  • 2. Employees

    15 months to 1 January 2026 13 months to 30 September 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

CREACTIV CIC

Company Number: 15137764 (England and Wales)

Year Ending: 1 January 2026

Company activities and impact

During the financial year, CreActiv CIC organised and delivered the No Limits Festival, a free community arts, literature and cultural event. The festival provided opportunities for people of all ages and backgrounds to engage with authors, artists, illustrators, musicians and other creative professionals. The event was provided free of charge, helping to remove financial barriers to participation. Activities included author and creative sessions, workshops, live performances and family activities. The company also supported participating authors, artists and other creatives by providing opportunities to showcase their work and engage directly with the public. Funding received during the year was used to meet the costs of delivering these community activities, including performers and creatives, transport, accommodation, marquees, security, materials and other event costs.

Consultation with stakeholders

festival visitors, participating authors/artists/creatives, local organisations, schools/community groups, sponsors and others involved in delivering the festival.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 September 2026

And signed on behalf of the board by:
Name: James Parman
Status: Director