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REGISTERED NUMBER: 08059597 (England and Wales)

Abridged Financial Statements for the Year Ended 31st May 2025

for

773 Creative Ltd

| 773 Creative Ltd (Registered number: 08059597) |

Contents of the Financial Statements

for the Year Ended 31st May 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| 773 Creative Ltd |

Company Information

for the Year Ended 31st May 2025

| DIRECTORS: | A J Edney

| S C Sosna

| REGISTERED OFFICE: | Suite 3 First Floor

| 8 Basin Road

| Diglis Basin

| Worcester

| Worcestershire

| WR5 3GA

| REGISTERED NUMBER: | 08059597 (England and Wales)

| ACCOUNTANTS: | The Richards Sandy Partnership

| Thorneloe House

| 25 Barbourne Road

| Worcester

| Worcestershire

| WR1 1RU

| 773 Creative Ltd (Registered number: 08059597) |

Abridged Balance Sheet

31st May 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 114,868 |  | 150,807 |  |

CURRENT ASSETS

Debtors | 98,360 |  | 76,906 |  |

Cash at bank | 114,960 |  | 64,431 |  |

213,320 |  | 141,337 |  |

CREDITORS

Amounts falling due within one year | 91,235 |  | 49,660 |  |

NET CURRENT ASSETS | 122,085 |  | 91,677 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 236,953 |  | 242,484 |  |

CREDITORS

Amounts falling due after more than one year | 5 | (158,129 | ) | (183,556 | ) |

PROVISIONS FOR LIABILITIES | 7 | (28,700 | ) | (37,700 | ) |

NET ASSETS | 50,124 |  | 21,228 |  |

CAPITAL AND RESERVES

Called up share capital | 200 |  | 200 |  |

Retained earnings | 49,924 |  | 21,028 |  |

50,124 |  | 21,228 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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.

| 773 Creative Ltd (Registered number: 08059597) |

Abridged Balance Sheet - continued

31st May 2025

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st May 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 15th November 2025 and were signed on its behalf by:

S C Sosna - Director

A J Edney - Director

| 773 Creative Ltd (Registered number: 08059597) |

Notes to the Financial Statements

for the Year Ended 31st May 2025

1. | STATUTORY INFORMATION

| 773 Creative Ltd 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.

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 from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable.

| Where a contract has only been partially completed at the balance sheet date, turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the balance sheet date.

| 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, Straight line over 7 years and Straight line over 3 years

| FINANCIAL INSTRUMENTS

| The company has elected to apply the provisions of Section 11' Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

| Financial instruments are recognised when the company becomes party to contractual provisions of the instrument.

| Financial assets are offset, with the net amounts presented in the accounts where there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Basic Financial Assets

| Basic financial assets, which include trade and other receivables and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| Basic Financial Liabilities

| Basic financial liabilities, including trade and other payables, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of future receipts, discounted at a market rate of interest. Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

| Trade payables are obligations to pay for goods or services that have been acquired in the ordinary course of the operations from suppliers. Accounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade payables are recognised initially at transaction cost.

| TAXATION

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

| 773 Creative Ltd (Registered number: 08059597) |

Notes to the Financial Statements - continued

for the Year Ended 31st May 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| OPERATING LEASES

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

| PENSION COSTS

| 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 5 (2024 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st June 2024 | 223,946 |  |

| Additions | 8,544 |  |

| Disposals | (15,457 | ) |

| At 31st May 2025 | 217,033 |  |

| DEPRECIATION

| At 1st June 2024 | 73,139 |  |

| Charge for year | 41,330 |  |

| Eliminated on disposal | (12,304 | ) |

| At 31st May 2025 | 102,165 |  |

| NET BOOK VALUE

| At 31st May 2025 | 114,868 |  |

| At 31st May 2024 | 150,807 |  |

5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |

2025 | 2024 |

£ | £ |

| Repayable by instalments

| Bank loans - due after more than five years | 2,036 |  | 7,715 |  |

6. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 152,248 |  | 171,996 |  |

| The loans are secured against the assets of the company.

| 773 Creative Ltd (Registered number: 08059597) |

Notes to the Financial Statements - continued

for the Year Ended 31st May 2025

7. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 28,700 |  | 37,700 |  |

| Deferred |

| tax |

£ |

| Balance at 1st June 2024 | 37,700 |  |

| Provided during year | (9,000 | ) |

| Balance at 31st May 2025 | 28,700 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| Included in Creditors are loans from the directors, Mr A J Edney and Mr S C Sosna.