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REGISTERED NUMBER: 04948366 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 1 NOVEMBER 2023 TO 31 DECEMBER 2024 |

| FOR |

| NJD CREATIVE LTD |

NJD CREATIVE LTD (REGISTERED NUMBER: 04948366)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2023 TO 31 DECEMBER 2024

Page |

Balance Sheet | 1 |

Chartered Accountants' Report | 3 |

NJD CREATIVE LTD (REGISTERED NUMBER: 04948366)

BALANCE SHEET

31 DECEMBER 2024

| 2024 | 2023 |

£ | £ | £ | £ |

FIXED ASSETS | 1,242 |  | 3,058 |  |

CURRENT ASSETS | 6,373 |  | 12,863 |  |

CREDITORS

Amounts falling due within one year | (8,034 | ) | (8,845 | ) |

NET CURRENT (LIABILITIES)/ASSETS | (1,661 | ) | 4,018 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (419 | ) | 7,076 |  |

ACCRUALS AND DEFERRED INCOME | (923 | ) | (923 | ) |

NET (LIABILITIES)/ASSETS | (1,342 | ) | 6,153 |  |

CAPITAL AND RESERVES | (1,342 | ) | 6,153 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| NJD Creative Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 04948366

| Registered office: | 19 Goldington Road

| Bedford

| MK40 3JY

2. | AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

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

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 31 December 2024 and the year ended 31 October 2023:

2024 | 2023 |

£ | £ |

| N R Dukic

| Balance outstanding at start of period | - |  | - |  |

| Amounts advanced | 1,783 |  | - |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 1,783 |  | - |  |

NJD CREATIVE LTD (REGISTERED NUMBER: 04948366)

BALANCE SHEET - continued

31 DECEMBER 2024

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

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

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 15 January 2026 and were signed by:

N R Dukic - Director

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

NJD CREATIVE LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NJD Creative Ltd for the period ended 31 December 2024 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of NJD Creative Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of NJD Creative Ltd and state those matters that we have agreed to state to the director of NJD Creative Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NJD Creative Ltd and its director for our work or for this report.

It is your duty to ensure that NJD Creative Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of NJD Creative Ltd. You consider that NJD Creative Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of NJD Creative Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Monico Tunley Limited

Chartered Accountants

19 Goldington Road

Bedford

MK40 3JY

15 January 2026