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REGISTERED NUMBER: 07169297 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

OBJECTIVE CREATIVE LIMITED

OBJECTIVE CREATIVE LIMITED (REGISTERED NUMBER: 07169297)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OBJECTIVE CREATIVE LIMITED

COMPANY INFORMATION
for the Year Ended 28 February 2025







DIRECTORS: D Broadbent
C Richardson





REGISTERED OFFICE: The Circle
33 Rockingham Lane
Sheffield
S1 4FW





REGISTERED NUMBER: 07169297 (England and Wales)





ACCOUNTANTS: Hodgson & Oldfield
Aizlewood's Mill
Nursery Street
Sheffield
S3 8GG

OBJECTIVE CREATIVE LIMITED (REGISTERED NUMBER: 07169297)

BALANCE SHEET
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,296 5,960

CURRENT ASSETS
Debtors 5 149,712 110,844
Cash at bank and in hand 122,330 213,412
272,042 324,256
CREDITORS
Amounts falling due within one year 6 155,258 149,121
NET CURRENT ASSETS 116,784 175,135
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,080

181,095

CREDITORS
Amounts falling due after more than one
year

7

(23,611

)

(29,166

)

PROVISIONS FOR LIABILITIES (824 ) (1,490 )
NET ASSETS 95,645 150,439

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 95,641 150,435
SHAREHOLDERS' FUNDS 95,645 150,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

OBJECTIVE CREATIVE LIMITED (REGISTERED NUMBER: 07169297)

BALANCE SHEET - continued
28 February 2025


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 Board of Directors and authorised for issue on 15 August 2025 and were signed on its behalf by:





D Broadbent - Director


OBJECTIVE CREATIVE LIMITED (REGISTERED NUMBER: 07169297)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Objective 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 (£).


Monetary amounts in these financial statements are rounded to the nearest £.

2. ACCOUNTING POLICIES

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

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

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 - 20% on reducing balance and 15% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

OBJECTIVE CREATIVE LIMITED (REGISTERED NUMBER: 07169297)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2025

2. 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 9 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2024 1,568 4,876 25,964 32,408
Additions - 657 - 657
At 28 February 2025 1,568 5,533 25,964 33,065
DEPRECIATION
At 1 March 2024 1,374 2,379 22,695 26,448
Charge for year 37 416 2,868 3,321
At 28 February 2025 1,411 2,795 25,563 29,769
NET BOOK VALUE
At 28 February 2025 157 2,738 401 3,296
At 29 February 2024 194 2,497 3,269 5,960

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 142,870 107,446
Other debtors 6,842 3,398
149,712 110,844

OBJECTIVE CREATIVE LIMITED (REGISTERED NUMBER: 07169297)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans and overdrafts 5,556 5,556
Trade creditors 26,336 16,249
Taxation and social security 114,528 118,498
Other creditors 8,838 8,818
155,258 149,121

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans 23,611 29,166

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 1,389 6,944

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £341,040 (2024 - £254,040) were paid to the directors .

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who own 100% of the issued share capital.