Creative Productions Holdings Limited

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

Registered number: 11449637

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,020,998		1,020,998

			1,020,998		1,020,998
CURRENT ASSETS
Debtors	5	226		203,002
Cash at bank and in hand		16,300		5,880

		16,526		208,882
Creditors: Amounts Falling Due Within One Year	6	(1,020 )		(1,020 )

NET CURRENT ASSETS (LIABILITIES)			15,506		207,862

TOTAL ASSETS LESS CURRENT LIABILITIES			1,036,504		1,228,860

NET ASSETS			1,036,504		1,228,860

CAPITAL AND RESERVES
Called up share capital	7		1,000,000		1,000,000
Profit and Loss Account			36,504		228,860

SHAREHOLDERS' FUNDS			1,036,504		1,228,860

Page 1

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Creative Productions Holdings Limited

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 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 D W Louis Puttick

Director

22 September 2026

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

1. General Information

Creative Productions Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11449637 . The registered office is 61 Bridge Street, Kington, Herefordshire, HR5 3DJ.

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.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 August 2025	1,020,998

As at 31 July 2026	1,020,998

Provision
As at 1 August 2025	-

As at 31 July 2026	-

Net Book Value
As at 31 July 2026	1,020,998

As at 1 August 2025	1,020,998

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	226	203,002

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,020	1,020

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Creative Productions Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000,000	1,000,000

8. Exceptional Items

Included within the accoounts is an exceptional charge of £194,376 relating to the write-off of a loan due from Screenology Ltd. The loan originated as a trade debt to DBS Music Holdings Ltd, which was commuted accross to the company upon its formation. The directors have determined that the balance is irrecoverable and have written it off in full. Due to the size and non-recurring nature of this transaction, it has been disclosed as an exceptional item to provide a clearer understanding of the company's underlying financial performance.