Observatory Creative Limited

Observatory Creative Limited
Contents Page
For the year ended 31 January 2026

Company Information	1
Statement of Financial Position	2

Observatory Creative Limited
Company Information
For the year ended 31 January 2026

Directors	Valeria Gloria MATOLO Ben Paul William SHEPPEE
Registered Number	11170468
Registered Office	C3, Design District 13 Soames Walk London England SE10 0AX
Accountants	Worth Knowing Accountants Ltd 7 Bell Yard London WC2A 2JR

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Observatory Creative Limited
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		29,856		36,537
Current assets	127,232		48,585
Prepayments and accrued income	0		1,300
Creditors: amount falling due within one year	(121,178)		(85,605)
Net current assets		6,054		(35,720)
Total assets less current liabilities		35,910		817
Provisions for liabilities		(1,803)		(1,359)
Net assets		34,107		(542)


Capital and reserves		34,107		(542)

NOTES TO THE ACCOUNTS

General Information

Observatory Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 11170468, registration address C3, Design District, 13 Soames Walk, London, England, SE10 0AX.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 4 (2025 : 3).

For the year ended 31 January 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 accounts for the year in question 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 accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 31 October 2026 and were signed on its behalf by:

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Ben Paul William SHEPPEE
Director

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