Creoprint Ltd

	Page
Company Information	1
Accountant's Report	2
Balance Sheet	3—4
Notes to the Financial Statements	5—7

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Creoprint Ltd

Accountant's Report

For The Year Ended 31 January 2026

Accountant's Report

Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Creoprint Ltd for the year ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Creoprint Ltd for the year ended 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Creoprint Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Creoprint Ltd and state those matters that we have agreed to state to the director of Creoprint Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Creoprint Ltd and its director, as a body, for our work or for this report.

It is your duty to ensure that Creoprint Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Creoprint Ltd . You consider that Creoprint Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Creoprint Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

07/09/2026

BBK Partnership

Chartered Accountants

1 Beauchamp Court, 10 Victors Way

Barnet

Hertfordshire

EN5 5TZ

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Creoprint Ltd

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: 15416511

		31 January 2026		31 January 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,372		16,210

			13,372		16,210
CURRENT ASSETS
Stocks	5	3,500		-
Debtors	6	44,508		60,127
Cash at bank and in hand		32,679		14,638

		80,687		74,765
Creditors: Amounts Falling Due Within One Year	7	(72,611 )		(42,567 )

NET CURRENT ASSETS (LIABILITIES)			8,076		32,198

TOTAL ASSETS LESS CURRENT LIABILITIES			21,448		48,408

NET ASSETS			21,448		48,408

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			21,447		48,407

SHAREHOLDERS' FUNDS			21,448		48,408

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Creoprint Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 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 L McGregor

Director

07/09/2026

The notes on pages 5 to 7 form part of these financial statements.

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Creoprint Ltd

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

Creoprint Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15416511 . The registered office is Unit 90 Capital Business Centre, 22 Carlton Road, South Croydon, CR2 0BS.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Motor Vehicles	20%
Computer Equipment	20%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Creoprint Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2025	10,000	7,000	1,493	18,493
Additions	-	-	479	479

As at 31 January 2026	10,000	7,000	1,972	18,972

Depreciation
As at 1 February 2025	1,167	817	299	2,283
Provided during the period	1,766	1,236	315	3,317

As at 31 January 2026	2,933	2,053	614	5,600

Net Book Value
As at 31 January 2026	7,067	4,947	1,358	13,372

As at 1 February 2025	8,833	6,183	1,194	16,210

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Creoprint Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Stocks

	31 January 2026	31 January 2025
	£	£
Finished goods	3,500	-

6. Debtors

	31 January 2026	31 January 2025
	£	£
Due within one year
Trade debtors	17,440	49,627
Other debtors	27,068	10,500

	44,508	60,127

7. Creditors: Amounts Falling Due Within One Year

	31 January 2026	31 January 2025
	£	£
Trade creditors	66,437	22,711
Other creditors	2,425	4,995
Taxation and social security	3,749	14,861

	72,611	42,567

8. Share Capital

	31 January 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	1	1

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Director	Mr L McGregor

Company Number	15416511

Registered Office	Unit 90 Capital Business Centre
	22 Carlton Road
	South Croydon
	CR2 0BS

Accountants	BBK Partnership
	Chartered Accountants
	1 Beauchamp Court, 10 Victors Way
	Barnet
	Hertfordshire
	EN5 5TZ