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REGISTERED NUMBER: SC608474 (Scotland)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Creative Output Limited

Creative Output Limited (Registered number: SC608474)

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Creative Output Limited

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | M A Voysey

| REGISTERED OFFICE: | 5 South Charlotte Street

| Edinburgh

| EH2 4AN

| REGISTERED NUMBER: | SC608474 (Scotland)

| ACCOUNTANTS: | Thornton Springer LLP

| Chartered Accountants

| 67 Westow Street

| London

| SE19 3RW

Creative Output Limited (Registered number: SC608474)

Balance Sheet

31 December 2025

| 31.12.25 |  | 31.12.24

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 39,614 |  | 49,614 |  |

Debtors | 6 | 35,307 |  | 52,910 |  |

Cash at bank | 8,131 |  | 15,082 |  |

83,052 |  | 117,606 |  |

CREDITORS

Amounts falling due within one year | 7 | (530,010 | ) | (465,653 | ) |

NET CURRENT LIABILITIES | (446,958 | ) | (348,047 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (446,958 | ) | (348,047 | ) |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (4,172 | ) |

NET LIABILITIES | (446,958 | ) | (352,219 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (447,058 | ) | (352,319 | ) |

(446,958 | ) | (352,219 | ) |

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 his 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.

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

The financial statements were approved by the director and authorised for issue on 3 June 2026 and were signed by:

M A Voysey - Director

Creative Output Limited (Registered number: SC608474)

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Creative Output Limited is a private company, limited by shares , registered in Scotland. 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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.

| 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 | - | 50% 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.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 1,780 |  |

| DEPRECIATION

| At 1 January 2025

| and 31 December 2025 | 1,780 |  |

| NET BOOK VALUE

| At 31 December 2025 | - |  |

Creative Output Limited (Registered number: SC608474)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade debtors | 18,155 |  | 38,103 |  |

| Other debtors | 17,152 |  | 14,807 |  |

35,307 |  | 52,910 |  |

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans and overdrafts | 4,167 |  | 10,000 |  |

| Trade creditors | 122,607 |  | 69,103 |  |

| Taxation and social security | 3,052 |  | 5,243 |  |

| Other creditors | 400,184 |  | 381,307 |  |

530,010 |  | 465,653 |  |

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans | - |  | 4,172 |  |