Company registration number:
14169859
Creativefive Holdings Ltd
Unaudited filleted financial statements
28 February 2026
Creativefive Holdings Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Creativefive Holdings Ltd
Directors and other information
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Director |
Mr Adam Taylor |
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Company number |
14169859 |
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Registered office |
Unit 13 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 |
Unit 13 The Tangent |
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Weighbridge Road |
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Shirebrook |
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NG20 8RX |
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Accountants |
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 Holdings Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Creativefive Holdings Ltd
Year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Creativefive Holdings Ltd for the year ended 28 February 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are 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.
Our 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
FCCA
The Old School House
Matlock Road
Chesterfield
S42 7LG
13 October 2026
Creativefive Holdings 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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404,277 |
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404,277 |
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_______ |
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_______ |
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Current assets |
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1,225 |
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3,156 |
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Creditors: amounts falling due within one year |
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(
307,360) |
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(
309,324) |
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_______ |
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Net current liabilities |
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(
306,135) |
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(
306,168) |
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_______ |
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_______ |
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Total assets less current liabilities |
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98,142 |
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98,109 |
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Creditors: amounts falling due after more than one year |
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(
97,489) |
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(
97,489) |
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Accruals and deferred income |
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(
480) |
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(
480) |
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_______ |
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Net assets |
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173 |
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140 |
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Capital and reserves |
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173 |
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140 |
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Creativefive Holdings Ltd
Year ended 28 February 2026
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 director acknowledges his 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 Taylor
Director
Company registration number:
14169859
The company is a private company limited by shares, registered in England and Wales.