Company Registration No. 12048311 (England and Wales)
The Creative Edge Media Ltd
Unaudited accounts
for the year ended 30 June 2026
The Creative Edge Media Ltd
Unaudited accounts
Contents
The Creative Edge Media Ltd
Company Information
for the year ended 30 June 2026
Directors
Mr Jordan Smith
Mr Tyler Simms
Company Number
12048311 (England and Wales)
Registered Office
49 TAMAR RISE
CHELMSFORD
CM1 7QL
UNITED KINGDOM
The Creative Edge Media Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
21,289
19,424
Cash at bank and in hand
62,866
32,164
Creditors: amounts falling due within one year
(76,886)
(40,545)
Net current liabilities
(14,020)
(8,381)
Total assets less current liabilities
7,269
11,043
Creditors: amounts falling due after more than one year
-
(486)
Called up share capital
2
2
Profit and loss account
7,267
10,555
Shareholders' funds
7,269
10,557
For the year ending 30 June 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by
Mr Jordan Smith
Director
Company Registration No. 12048311
The Creative Edge Media Ltd
Notes to the Accounts
for the year ended 30 June 2026
The Creative Edge Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 12048311. The registered office is 49 TAMAR RISE, CHELMSFORD, CM1 7QL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
18,492
8,779
Other creditors
2,353
4,442
Loans from directors
44,025
18,470
The Creative Edge Media Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).