Front Foot Creative Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13258721

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,144		2,035

			3,144		2,035
CURRENT ASSETS
Debtors	5	46,580		27,351
Cash at bank and in hand		13,749		32,600

		60,329		59,951
Creditors: Amounts Falling Due Within One Year	6	(74,639 )		(88,049 )

NET CURRENT ASSETS (LIABILITIES)			(14,310 )		(28,098 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,166 )		(26,063 )

NET LIABILITIES			(11,166 )		(26,063 )

CAPITAL AND RESERVES
Called up share capital	7		80		100
Profit and Loss Account			(11,246 )		(26,163 )

SHAREHOLDERS' FUNDS			(11,166)		(26,063)

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Front Foot Creative Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Fairbairn

Director

09/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Front Foot Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13258721 . The registered office is Unit 2,The Old Stables Yole Farm Rural Offices, Balsham, Cambridge, Cambridgeshire, CB21 4HB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Straight Line over 5 years
Fixtures & Fittings	Straight Line over 3 years
Computer Equipment	Straight Line over 3 years

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

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Front Foot Creative Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	685	4,650	10,110	15,445
Additions	4,024	1,315	1,322	6,661

As at 31 March 2026	4,709	5,965	11,432	22,106

Depreciation
As at 1 April 2025	183	4,620	8,607	13,410
Provided during the period	4,160	66	1,326	5,552

As at 31 March 2026	4,343	4,686	9,933	18,962

Net Book Value
As at 31 March 2026	366	1,279	1,499	3,144

As at 1 April 2025	502	30	1,503	2,035

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	41,329	19,267
Prepayments and accrued income	1,374	4,607
Rent deposit - Tees	1,125	1,125
Nuno - Loan 60m	2,752	2,352

	46,580	27,351

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	9,688	538
Corporation tax	1,354	-
Other taxes and social security	1,576	3,816
VAT	10,554	11,939
Capital on Tap Account	1,955	-
Accruals and deferred income	27,074	22,588
Directors' loan accounts	22,438	49,168

	74,639	88,049

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	80	100

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