Company No: 12023436 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	S Alam
	D B Levy

REGISTERED OFFICE	2 Leman Street
	London
	E1W 9US
	United Kingdom

COMPANY NUMBER

12023436 (England and Wales)

ACCOUNTANT	Gravita Essex Limited
	Kings House
	101-135 Kings Road
	Brentwood
	Essex
	CM14 4DR
	United Kingdom

	Note	2026		2025
		£		£
Fixed assets
Tangible assets	3	3,456		4,203
Investments	4	100,000		100,000
		103,456		104,203
Current assets
Debtors	5	526,723		389,213
Cash at bank and in hand		538,272		627,428
		1,064,995		1,016,641
Creditors: amounts falling due within one year	6	( 479,154)		( 403,961)
Net current assets		585,841		612,680
Total assets less current liabilities		689,297		716,883
Net assets		689,297		716,883
Capital and reserves
Called-up share capital		100		100
Profit and loss account		689,197		716,783
Total shareholders' funds		689,297		716,883

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Creative Crowd Recruitment Limited (registered number: 12023436) were approved and authorised for issue by the Board of Directors on 14 October 2026. They were signed on its behalf by:

D B Levy Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Creative Crowd Recruitment Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 2 Leman Street, London, E1W 9US, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Exchange differences are recognised in the Profit and Loss Account in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Employee benefits

Defined contribution schemes
The Company operates a defined contribution scheme. The amount charged to the Profit and Loss Account in respect of pension costs and other post-retirement benefits is the contributions payable in the financial year. Differences between contributions payable in the financial year and contributions actually paid are included as either accruals or prepayments in the Balance Sheet.

Taxation

Current tax
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Office equipment	4 years straight line
Computer equipment	4 years straight line

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	2		4

3. Tangible assets

	Office equipment		Computer equipment		Total
	£		£		£
Cost
At 01 April 2025	1,802		7,432		9,234
Additions	1,666		0		1,666
At 31 March 2026	3,468		7,432		10,900
Accumulated depreciation
At 01 April 2025	1,038		3,993		5,031
Charge for the financial year	554		1,859		2,413
At 31 March 2026	1,592		5,852		7,444
Net book value
At 31 March 2026	1,876		1,580		3,456
At 31 March 2025	764		3,439		4,203

4. Fixed asset investments

	Other investments		Total
	£		£
Cost or valuation before impairment
At 01 April 2025	100,000		100,000
At 31 March 2026	100,000		100,000
Carrying value at 31 March 2026	100,000		100,000
Carrying value at 31 March 2025	100,000		100,000

5. Debtors

	2026		2025
	£		£
Trade debtors	416,177		347,016
Other debtors	110,546		42,197
	526,723		389,213

6. Creditors: amounts falling due within one year

	2026		2025
	£		£
Trade creditors	168,138		191,291
Taxation and social security	211,755		188,712
Other creditors	99,261		23,958
	479,154		403,961