1 February 2025 false No description of principal activity Taxfiler 2024.6 15453876business:PrivateLimitedCompanyLtd2025-02-012026-01-31 154538762025-01-31 154538762025-02-012026-01-31 15453876business:AuditExemptWithAccountantsReport2025-02-012026-01-31 15453876business:FilletedAccounts2025-02-012026-01-31 154538762026-01-31 15453876business:Director12025-02-012026-01-31 15453876business:RegisteredOffice2025-02-012026-01-31 154538762025-01-31 15453876core:WithinOneYear2026-01-31 15453876core:WithinOneYear2025-01-31 15453876core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 15453876core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15453876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15453876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15453876core:PreviouslyStatedAmount2026-01-31 15453876core:PreviouslyStatedAmount2025-01-31 15453876business:SmallEntities2025-02-012026-01-31 15453876countries:EnglandWales2025-02-012026-01-31 15453876core:ComputerEquipment2025-02-012026-01-31 15453876core:ComputerEquipment2025-01-31 15453876core:ComputerEquipment2026-01-31 154538762024-01-302025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15453876 (England and Wales)
Gnr Creative Limited Unaudited accounts for the year ended 31 January 2026
Gnr Creative Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gnr Creative Limited Company Information for the year ended 31 January 2026
Director
George MEPPADATH KURIAN
Company Number
15453876 (England and Wales)
Registered Office
32 Birdhurst Avenue South Croydon Surrey CR2 7DX England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
- 3 -
Gnr Creative Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,259 
450 
Current assets
Cash at bank and in hand
75,838 
44,550 
Creditors: amounts falling due within one year
5
(29,794)
(10,534)
Net current assets
46,044 
34,016 
Net assets
48,303 
34,466 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,203 
34,366 
Shareholders' funds
48,303 
34,466 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2026 and were signed on its behalf by
George MEPPADATH KURIAN Director Company Registration No. 15453876
- 4 -
Gnr Creative Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Gnr Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 15453876. The registered office is 32 Birdhurst Avenue, South Croydon, Surrey, CR2 7DX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer Equipment - Straight line 4 years, no residual value.
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
600 
Additions
2,612 
At 31 January 2026
3,212 
Depreciation
At 1 February 2025
150 
Charge for the year
803 
At 31 January 2026
953 
Net book value
At 31 January 2026
2,259 
At 31 January 2025
450 
- 5 -
Gnr Creative Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
11,616 
9,638 
Loans from directors
17,998 
716 
Accruals
180 
180 
29,794 
10,534 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -