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REGISTERED NUMBER: 02222669 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| Abstract Design Creators Limited |

| Abstract Design Creators Limited (Registered number: 02222669) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Abstract Design Creators Limited |

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | K A Evans

| REGISTERED OFFICE: | Unit 9b

| Princes Drive

| Kenilworth

| Warwickshire

| CV8 2FD

| REGISTERED NUMBER: | 02222669 (England and Wales)

| ACCOUNTANTS: | Leigh Christou Ltd

| Chartered Certified Accountants

| Leofric House

| Binley Road

| Coventry

| CV3 1JN

| Abstract Design Creators Limited (Registered number: 02222669) |

Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 39,837 |  | 47,395 |  |

CURRENT ASSETS

Stocks | 15,000 |  | 5,700 |  |

Debtors | 5 | 230,036 |  | 202,638 |  |

Cash at bank and in hand | 88,497 |  | 70,026 |  |

333,533 |  | 278,364 |  |

CREDITORS

Amounts falling due within one year | 6 | 142,593 |  | 154,830 |  |

NET CURRENT ASSETS | 190,940 |  | 123,534 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 230,777 |  | 170,929 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | (4,167 | ) |

PROVISIONS FOR LIABILITIES | (7,556 | ) | (9,292 | ) |

NET ASSETS | 223,221 |  | 157,470 |  |

CAPITAL AND RESERVES

Called up share capital | 4,382 |  | 4,728 |  |

Share premium | 2,377 |  | 2,377 |  |

Capital redemption reserve | 22,159 |  | 21,813 |  |

Retained earnings | 194,303 |  | 128,552 |  |

SHAREHOLDERS' FUNDS | 223,221 |  | 157,470 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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.

| Abstract Design Creators Limited (Registered number: 02222669) |

Balance Sheet - continued

31 December 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 March 2026 and were signed by:

K A Evans - Director

| Abstract Design Creators Limited (Registered number: 02222669) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Abstract Design Creators 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. | 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.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| 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 | - | 15% on reducing balance

| Fixtures and fittings | - | Straight line over 10 years

| Motor vehicles | - | 20% on reducing balance

| Computer equipment | - | Straight line over 4 years

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| 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.

| Abstract Design Creators Limited (Registered number: 02222669) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

2. | ACCOUNTING POLICIES - continued

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| 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.

| Debt factoring

| The company uses the services of an invoice finance company to assist with day to day working capital requirements. Trade debtors are factored, subject to recourse arrangement and are reflected in full within trade debtors. Advances received from the factor under the terms of the debt factoring arrangement, are reflected in full as a liability within creditors due within one year. Interest and factor charges are charged to the profit and loss account as incurred.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 10 (2024 - 11 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 January 2025 | 15,800 |  | 18,684 |  | 4,500 |  | 54,072 |  | 93,056 |  |

| Additions | - |  | 4,126 |  | - |  | 14,299 |  | 18,425 |  |

| Disposals | - |  | - |  | (4,500 | ) | (17,049 | ) | (21,549 | ) |

| At 31 December 2025 | 15,800 |  | 22,810 |  | - |  | 51,322 |  | 89,932 |  |

| DEPRECIATION

| At 1 January 2025 | 5,386 |  | 9,702 |  | 1,620 |  | 28,953 |  | 45,661 |  |

| Charge for year | 1,562 |  | 1,942 |  | 48 |  | 11,192 |  | 14,744 |  |

| Eliminated on disposal | - |  | - |  | (1,668 | ) | (8,642 | ) | (10,310 | ) |

| At 31 December 2025 | 6,948 |  | 11,644 |  | - |  | 31,503 |  | 50,095 |  |

| NET BOOK VALUE

| At 31 December 2025 | 8,852 |  | 11,166 |  | - |  | 19,819 |  | 39,837 |  |

| At 31 December 2024 | 10,414 |  | 8,982 |  | 2,880 |  | 25,119 |  | 47,395 |  |

| Abstract Design Creators Limited (Registered number: 02222669) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade debtors | 166,580 |  | 135,836 |  |

| Other debtors | 63,456 |  | 66,802 |  |

230,036 |  | 202,638 |  |

| The company has entered into an agreement whereby a proportion of its trade debtors have been discounted with a finance company (on a full recourse basis), in return for which it receives advances against a proportion of the sums due. The amount of debt subject to invoice discounting included in trade debtors at 31 December 2025 is £89,257 (2024: £76,896).

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade creditors | 20,934 |  | 34,978 |  |

| Taxation and social security | 65,689 |  | 68,466 |  |

| Other creditors | 55,970 |  | 51,386 |  |

142,593 |  | 154,830 |  |

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Other creditors | - |  | 4,167 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

| 31.12.25 |  | 31.12.24

£ | £ |

| S M Bradburn

| Balance outstanding at start of year | (29 | ) | 28,377 |  |

| Amounts advanced | - |  | 24,194 |  |

| Amounts repaid | - |  | (52,600 | ) |

| Amounts written off | 29 |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | (29 | ) |

| D O Meggitt

| Balance outstanding at start of year | (48 | ) | 22,875 |  |

| Amounts advanced | - |  | 16,627 |  |

| Amounts repaid | - |  | (39,550 | ) |

| Amounts written off | 48 |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | (48 | ) |

| Abstract Design Creators Limited (Registered number: 02222669) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

| K A Evans

| Balance outstanding at start of year | 22,159 |  | 29,281 |  |

| Amounts advanced | 7,483 |  | 22,378 |  |

| Amounts repaid | (73,062 | ) | (29,500 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (43,420 | ) | 22,159 |  |

| The above amount owed to the director (K Evans) by the company is interest free, and has no set terms of repayment.

9. | RELATED PARTY DISCLOSURES

| Included within Other Debtors is a balance of £NIL (2024: £34,153) due from You-In (UK) Limited, a company which has certain individuals who are directors and shareholders common to both companies.

| The loan was charged at the HMRC official rate of interest, however, during the year, the outstanding loan balance was written off in full as an exceptional item.