Registration number: 12364944

Creative Thinkers Ltd

(Registration number: 12364944)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	2,217	2,180
Current assets	23,343	22,974
Creditors: Amounts falling due within one year	(15,419)	(9,287)
Net current assets	7,924	13,687
Total assets less current liabilities	10,141	15,867
Accruals and deferred income	(360)	(360)
	9,781	15,507
Capital and reserves	9,781	15,507

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
104 Queens Road
Cheadle Hulme
Cheadle
SK8 5KS

These financial statements were authorised for issue by the director on 12 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2026
 

......................................... Mr SC Drake Director

Creative Thinkers Ltd

Detailed Profit and Loss Account for the Year Ended 31 December 2025

	2025 £	2024 £
Turnover (analysed below)	25,673	27,179
Cost of sales (analysed below)	(153)	(376)
Gross profit	25,520	26,803
Gross profit (%)	99.4%	98.62%
Distribution costs (analysed below)	(833)	(934)
Administrative expenses
Employment costs (analysed below)	(8,820)	(8,820)
Establishment costs (analysed below)	(952)	(676)
General administrative expenses (analysed below)	(3,437)	(3,018)
Finance charges (analysed below)	(2)	-
	(13,211)	(12,514)
Operating profit	11,476	13,355
Profit before tax	11,476	13,355

Creative Thinkers Ltd

Detailed Profit and Loss Account for the Year Ended 31 December 2025

2025 £

2024 £

Turnover
Rendering of services, UK	25,673	27,179

Cost of sales
Other costs
Purchases	(153)	(376)
	(153)	(376)

Distribution costs
Depreciation of office equipment	(833)	(934)

Employment costs
Wages and salaries (excluding directors)	(8,820)	(8,820)

Establishment costs
Insurance	(402)	(126)
Use of home as office	(550)	(550)
	(952)	(676)

General administrative expenses
Telephone and fax	(240)	(260)
Trade subscriptions	(1,343)	(1,487)
Charitable donations	(459)	-
Sundry expenses	(216)	(160)
Advertising	(51)	(212)
Customer entertaining (disallowable for tax)	(149)	-
Accountancy fees	(864)	(864)
Legal and professional fees	(115)	(35)
	(3,437)	(3,018)

Finance charges
Bank charges	(2)	-