Registered Number 06030798

CREATIVE MERCHANDISE LIMITED

Micro-entity Accounts

31 December 2025

CREATIVE MERCHANDISE LIMITED Registered Number 06030798

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
1,780
2,350
Current Assets
150,963
264,753
Prepayments and accrued income
252
468
Creditors: amounts falling due within one year
(42,870)
(134,457)
Net current assets (liabilities)
108,345
130,764
Total assets less current liabilities
110,125
133,114
Creditors: amounts falling due after more than one year
-
(8,400)
Provisions for liabilities
(356)
(470)
Accruals and deferred income
(600)
(720)
Total net assets (liabilities)
109,169
123,524
Capital and reserves
109,169
123,524
  • 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 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 9 September 2026

And signed on their behalf by:
Miss E.J. Smith, Director

CREATIVE MERCHANDISE LIMITED Registered Number 06030798

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 2