Creation Property Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16361941

		30 April 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		65,000

			65,000
CURRENT ASSETS
Debtors	5	530
Cash at bank and in hand		50,145

		50,675
Creditors: Amounts Falling Due Within One Year	6	(102,963 )

NET CURRENT ASSETS (LIABILITIES)			(52,288 )

TOTAL ASSETS LESS CURRENT LIABILITIES			12,712

Creditors: Amounts Falling Due After More Than One Year	7		(51,186 )

NET LIABILITIES			(38,474 )

CAPITAL AND RESERVES
Called up share capital	9		100
Profit and Loss Account			(38,574 )

SHAREHOLDERS' FUNDS			(38,474)

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Creation Property Group Ltd

Balance Sheet (continued)

As At 30 April 2026

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jason Clarke

Director

31/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Creation Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16361941 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 2 April 2025	-
Additions	95,753
Revaluation	(30,753 )

As at 30 April 2026	65,000

Net Book Value
As at 30 April 2026	65,000

As at 2 April 2025	-

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Creation Property Group Ltd

Notes to the Financial Statements (continued)

For the Period 2 April 2025 to 30 April 2026

5. Debtors

	30 April 2026
	£
Due within one year
Prepayments and accrued income	430
Other debtors	100

	530

6. Creditors: Amounts Falling Due Within One Year

	30 April 2026
	£
Other creditors	2,063
Accruals and deferred income	2,700
Director's loan account	98,200

	102,963

7. Creditors: Amounts Falling Due After More Than One Year

	30 April 2026
	£
Bank loans	51,186

8. Secured Creditors

Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment property. The mortgage is interest only with a term of 39 years.

	30 April 2026
	£
Bank loans and overdrafts	51,186

9. Share Capital

	30 April 2026
	£
Allotted, Called up and fully paid	100

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