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REGISTERED NUMBER: 09191915 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 AUGUST 2024 |

| FOR |

| SEBRIGHT CREATIVE LIMITED |

SEBRIGHT CREATIVE LIMITED (REGISTERED NUMBER: 09191915) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| SEBRIGHT CREATIVE LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2024

| DIRECTOR: | Mr S Parsons

| REGISTERED OFFICE: | 519A Evesham Road

| Crabbs Cross

| Redditch

| Worcestershire

| B97 5JP

| REGISTERED NUMBER: | 09191915 (England and Wales)

| ACCOUNTANTS: | Brookes Stephens

| New Media House

| Davidson Road

| Lichfield

| Staffordshire

| WS14 9DZ

SEBRIGHT CREATIVE LIMITED (REGISTERED NUMBER: 09191915) |

STATEMENT OF FINANCIAL POSITION

31 AUGUST 2024

| 2024 | 2023 |

| Notes | £ | £ | £ |

Fixed assets

Tangible assets | 5 | 1,047 |  | 428 |  |

Current assets

Stocks | 6,091 |  | 3,500 |  |

Debtors | 6 | 6,898 |  | 1,260 |  |

Cash at bank | 4,421 |  | 7,035 |  |

17,410 |  | 11,795 |  |

Creditors

Amounts falling due within one year | 7 | 10,016 |  | 8,420 |  |

Net current assets | 7,394 |  | 3,375 |  |

Total assets less current liabilities | 8,441 |  | 3,803 |  |

Creditors

Amounts falling due after more than one year | 8 | (1,663 | ) | (3,636 | ) |

Provisions for liabilities | (80 | ) | (81 | ) |

Net assets | 6,698 |  | 86 |  |

Capital and reserves

Called up share capital | 9 | 1 |  | 1 |  |

Retained earnings | 6,697 |  | 85 |  |

Shareholders' funds | 6,698 |  | 86 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SEBRIGHT CREATIVE LIMITED (REGISTERED NUMBER: 09191915) |

STATEMENT OF FINANCIAL POSITION - continued

31 AUGUST 2024

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:

Mr S Parsons - Director

SEBRIGHT CREATIVE LIMITED (REGISTERED NUMBER: 09191915) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

1. | STATUTORY INFORMATION

| Sebright Creative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover represents net invoiced goods and services, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

SEBRIGHT CREATIVE LIMITED (REGISTERED NUMBER: 09191915) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2024

3. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 September 2023 | 2,848 |  |

| Additions | 968 |  |

| At 31 August 2024 | 3,816 |  |

| DEPRECIATION

| At 1 September 2023 | 2,420 |  |

| Charge for year | 349 |  |

| At 31 August 2024 | 2,769 |  |

| NET BOOK VALUE

| At 31 August 2024 | 1,047 |  |

| At 31 August 2023 | 428 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade debtors | 6,898 |  | 1,260 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts | 2,174 |  | 2,130 |  |

| Trade creditors | 89 |  | 1,026 |  |

| Taxation and social security | 4,631 |  | 3,911 |  |

| Other creditors | 3,122 |  | 1,353 |  |

10,016 |  | 8,420 |  |

SEBRIGHT CREATIVE LIMITED (REGISTERED NUMBER: 09191915) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2024

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans | 1,663 |  | 3,636 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

10. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £10,600 (2023 - £14,800) were paid to the director .

| At the year end, the company owed the director £2,281 (2023: £588). This loan is interest free and repayable on demand.