Company registration number:
08896415
Creativefive Ltd
Unaudited filleted financial statements
28 February 2026
Creativefive Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Creativefive Ltd
Directors and other information
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Directors |
Mr Adam David Taylor |
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Mrs Joanne Taylor |
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Company number |
08896415 |
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Registered office |
The Tangent |
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Weighbridge Road |
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Shirebrook |
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NG20 8RX |
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Business address |
The Tangent |
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Weighbridge Road |
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Shirebrook |
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NG20 8RX |
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Accountant |
Williamsons |
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The Old School House |
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Matlock Road |
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Chesterfield |
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S42 7LG |
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Creativefive Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Creativefive Ltd
Year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Creativefive Ltd for the year ended 28 February 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
13 October 2026
Creativefive Ltd
Statement of financial position
28 February 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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39,518 |
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51,870 |
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_______ |
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Current assets |
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377,742 |
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371,837 |
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Creditors: amounts falling due within one year |
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(
205,617) |
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(
203,141) |
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_______ |
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Net current assets |
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172,125 |
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168,696 |
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_______ |
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Total assets less current liabilities |
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211,643 |
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220,566 |
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Creditors: amounts falling due after more than one year |
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(
10,175) |
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(
35,794) |
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Accruals and deferred income |
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(
2,000) |
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(
2,000) |
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_______ |
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Net assets |
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199,468 |
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182,772 |
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Capital and reserves |
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199,468 |
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182,772 |
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_______ |
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Creativefive Ltd
Year ended 28 February 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2025:
7
).
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 October 2026
, and are signed on behalf of the board by:
Mr Adam David Taylor
Director
Company registration number:
08896415
The company is a private company limited by shares, registered in England and Wales.