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REGISTERED NUMBER: 13414750 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

HOOKED ENTERTAINMENT LIMITED

HOOKED ENTERTAINMENT LIMITED (REGISTERED NUMBER: 13414750) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| HOOKED ENTERTAINMENT LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTORS: | W D Evans

| Ms C M Nesbitt

| REGISTERED OFFICE: | Link House

| 35 Walmersley Road

| Bury

| Lancashire

| BL9 5AE

| REGISTERED NUMBER: | 13414750 (England and Wales)

| ACCOUNTANTS: | TC Group

| Park House

| 200 Drake Street

| Rochdale

| Lancashire

| OL16 1PJ

HOOKED ENTERTAINMENT LIMITED (REGISTERED NUMBER: 13414750) |

ABRIDGED BALANCE SHEET

31 MAY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 7,632 |  | 8,595 |  |

Tangible assets | 5 | 1,505,451 |  | 1,695,693 |  |

1,513,083 |  | 1,704,288 |  |

CURRENT ASSETS

Stocks | 15,675 |  | 8,182 |  |

Debtors | 12,456 |  | 7,186 |  |

Cash at bank | 54,106 |  | 93,777 |  |

82,237 |  | 109,145 |  |

CREDITORS

Amounts falling due within one year | 2,376,351 |  | 2,432,620 |  |

NET CURRENT LIABILITIES | (2,294,114 | ) | (2,323,475 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (781,031 | ) | (619,187 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | (781,131 | ) | (619,287 | ) |

SHAREHOLDERS' FUNDS | (781,031 | ) | (619,187 | ) |

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

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

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 Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 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 16 April 2026 and were signed on its behalf by:

W D Evans - Director

Ms C M Nesbitt - Director

HOOKED ENTERTAINMENT LIMITED (REGISTERED NUMBER: 13414750) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| Hooked Entertainment 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.

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.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Trademark registrations are being amortised evenly over their estimated useful life of ten years.

| Tangible fixed assets

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

| Improvements to property | - | 10% on cost

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

| Computer equipment | - | 25% on cost

| 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 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.

| 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.

| 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.

| Going concern

| Although the company is showing an insolvent position at 31 May 2025, this is due to the business incurring initial set up costs. The directors will continue to support the company financially until such time as the business can afford to repay the directors loans. The accounts have therefore been prepared on a going concern basis.

HOOKED ENTERTAINMENT LIMITED (REGISTERED NUMBER: 13414750) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 23 (2024 - 20 ) .

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 June 2024

| and 31 May 2025 | 9,625 |  |

| AMORTISATION

| At 1 June 2024 | 1,030 |  |

| Amortisation for year | 963 |  |

| At 31 May 2025 | 1,993 |  |

| NET BOOK VALUE

| At 31 May 2025 | 7,632 |  |

| At 31 May 2024 | 8,595 |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 June 2024 | 2,062,339 |  |

| Additions | 162,496 |  |

| Disposals | (212,841 | ) |

| At 31 May 2025 | 2,011,994 |  |

| DEPRECIATION

| At 1 June 2024 | 366,646 |  |

| Charge for year | 214,302 |  |

| Eliminated on disposal | (74,405 | ) |

| At 31 May 2025 | 506,543 |  |

| NET BOOK VALUE

| At 31 May 2025 | 1,505,451 |  |

| At 31 May 2024 | 1,695,693 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 51 | Ordinary A | 1 | 51 |  | 51 |  |

| 49 | Ordinary B | 1 | 49 |  | 49 |  |

100 |  | 100 |  |

7. | OTHER FINANCIAL COMMITMENTS

| The company had future lease commitments at 31 May 2025 with a total value of £90,000 (2024 : £90,000) which expires 31 May 2027.