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Registered Number: 06494076
AZOF CREATIVES LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

Azof Creatives Limited Contents Page For the year ended 28 February 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Azof Creatives Limited Accountants' Report For the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Azof Creatives Limited for the year ended 28 February 2026 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us. 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. This report is made solely to the Board of directors of Azof Creatives Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Azof Creatives Limited and state those matters that we have agreed to state to the Board of directors of Azof Creatives Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Azof Creatives Limited and its Board of directors, as a body, for our work or for this report. It is your duty to ensure that Azof Creatives Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that Azof Creatives Limited is exempt from the statutory audit requirement for the year. .................................................... Michael D Nichols Ltd West Suite, 1 Tolherst Court, Turkey Mill, Ashford Road, Maidstone Kent ME14 5SF 02 June 2026 1

Azof Creatives Limited Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 15,236 |  | 15,236
Tangible fixed assets | 4 | 340 |  | 454
|  | 15,576 |  | 15,690
Current assets |  |  |
Debtors |  | 23,803 |  | 8,623
Cash at bank and in hand |  | (2,112) |  | 67
|  | 21,691 |  | 8,690
Creditors: amount falling due within one year |  | (11,968) |  | (8,939)
Net current assets |  | 9,723 |  | (249)
Total assets less current liabilities |  | 25,299 |  | 15,441
Creditors: amount falling due after more than one year |  | (16,614) |  | (11,590)
Net assets |  | 8,685 |  | 3,851
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 8,585 |  | 3,751
Shareholders' funds |  | 8,685 |  | 3,851
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 02 June 2026 and were signed on its behalf by:
------------------------------- Damian Ellis Director
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Azof Creatives Limited Notes to the Abridged Financial Statements For the year ended 28 February 2026
General Information Azof Creatives Limited is a private company, limited by shares, registered in , registration number 06494076, registration address West Suite, 1 Tolherst Court, Turkey Mill, Ashford Road, Maidstone, Kent, ME14 5SF. The presentation currency is £ sterling.
1. | Accounting policies Basis of preparation Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes. Taxation The tax expense represents the sum of the tax currently payable and deferred tax. Current taxation The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The companys liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets are initially measured at cost and subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated capital and reserves in respect of that asset, the excess is recognised in profit or loss. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over the useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2025 : 2).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 March 2025 | 15,236 |  | 15,236
Additions | - |  | -
Disposals | - |  | -
At 28 February 2026 | 15,236 |  | 15,236
Net book values
At 28 February 2026 | 15,236 |  | 15,236
At 28 February 2025 | 15,236 |  | 15,236
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 March 2025 | 2,799 |  | 8,943 |  | 11,742
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 28 February 2026 | 2,799 |  | 8,943 |  | 11,742
Depreciation
At 01 March 2025 | 2,515 |  | 8,773 |  | 11,288
Charge for year | 71 |  | 43 |  | 114
On disposals | - |  | - |  | -
At 28 February 2026 | 2,586 |  | 8,816 |  | 11,402
Net book values
Closing balance as at 28 February 2026 | 213 |  | 127 |  | 340
Opening balance as at 01 March 2025 | 284 |  | 170 |  | 454
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