Undertones Creative Ltd

Registered number: 15424989

	2026	2025 as restated
	£	£
Fixed assets	11,038	9,150

Current assets	33,514	2,189
Prepayments and accrued income	1,041	-
Creditors: Amounts Falling Due Within One Year	(5,798 )	(706 )

NET CURRENT ASSETS	28,757	1,483

TOTAL ASSETS LESS CURRENT LIABILITIES	39,795	10,633

Creditors: Amounts Falling Due After More Than One Year	(10,000 )	(10,000 )
Accruals and deferred income	(649 )	-

NET ASSETS	29,146	633

CAPITAL AND RESERVES	29,146	633

Notes

1. General Information

Undertones Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15424989 . The registered office is 1 Harbour View, Truro, TR1 1XJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr B J Roberts	1,183	30,972	3,616	-	28,539

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr B J Roberts

Director

27/10/2026