Creskeld Ventures Limited

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

Registered number: 13794227

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		47,998		47,998

			47,998		47,998
CURRENT ASSETS
Debtors	5	1		1
Cash at bank and in hand		6,447		6,837

		6,448		6,838
Creditors: Amounts Falling Due Within One Year	6	(55,198 )		(55,197 )

NET CURRENT ASSETS (LIABILITIES)			(48,750 )		(48,359 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(752 )		(361 )

NET LIABILITIES			(752 )		(361 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(753 )		(362 )

SHAREHOLDERS' FUNDS			(752)		(361)

Page 1

Page 2

Creskeld Ventures Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Alistair Brownlee

Director

11th September 2026

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

1. General Information

Creskeld Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13794227 . The registered office is 1 London Road, Ipswich, Suffolk, IP1 2HA.

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. Foreign Currencies

Monetary 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 ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	47,998

As at 31 December 2025	47,998

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	47,998

As at 1 January 2025	47,998

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1	1

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Other creditors	54,058	54,058
Accruals and deferred income	1,140	1,140

	55,198	55,197

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Page 4

Creskeld Ventures Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1