REGISTERED NUMBER: 16198217 (England and Wales)

CREEPY CLAWS CENTRE CIC

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 21 JANUARY 2025 TO 31 JANUARY 2026

Page

Statement of Financial Position

1

FIXED ASSETS

316

CURRENT ASSETS

48,554

CREDITORS

Amounts falling due within one year

(35,991

)

NET CURRENT ASSETS

12,563

TOTAL ASSETS LESS CURRENT LIABILITIES

12,879

RESERVES

12,879

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Creepy Claws Centre CIC is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16198217

Registered office:

Whiteleaf Farm

Lower Road

Teynham

Kent

ME9 9LP

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 6 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 January 2026:

£

M J Tyler

Balance outstanding at start of period

-

Amounts advanced

38,290

Amounts repaid

(30,510

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

7,780

Mrs S L Tyler

Balance outstanding at start of period

-

Amounts advanced

30,774

Amounts repaid

(22,892

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

7,882

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by:

M J Tyler - Director