k a Creative Ltd

Registered number: 15907198

	31 August 2026	31 August 2025
	£	£

Current assets	12,464	15,780
Prepayments and accrued income	393	423
Creditors: Amounts Falling Due Within One Year	(1,463 )	(5,688 )

NET CURRENT ASSETS	11,394	10,515

TOTAL ASSETS LESS CURRENT LIABILITIES	11,394	10,515

Accruals and deferred income	(630 )	(600 )

NET ASSETS	10,764	9,915

CAPITAL AND RESERVES	10,764	9,915

Notes

1. General Information

k a Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15907198 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors is a director's loan of £348 (2025 - £2,860) made by Miss Kylie-Ann Homer to the company. This loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	31 August 2026	31 August 2025
	£	£
Miss Kylie-Ann Homer	4,000	2,000

For the year ending 31 August 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Kylie-Ann Homer

Director

30/09/2026