Unmade Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15327648

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		4,710,120		4,710,120

			4,710,120		4,710,120
CURRENT ASSETS
Debtors	5	600,000		600,000
Cash at bank and in hand		1,840,462		2,130,739

		2,440,462		2,730,739
Creditors: Amounts Falling Due Within One Year	6	(114,639 )		(95,604 )

NET CURRENT ASSETS (LIABILITIES)			2,325,823		2,635,135

TOTAL ASSETS LESS CURRENT LIABILITIES			7,035,943		7,345,255

NET ASSETS			7,035,943		7,345,255

CAPITAL AND RESERVES
Called up share capital	7		100		100
Share premium account			2,711,395		2,711,395
Non distributable equity			5,194,015		5,194,015
Profit and Loss Account			(869,567 )		(560,255 )

SHAREHOLDERS' FUNDS			7,035,943		7,345,255

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Unmade Group Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Laycock

Director

12 August 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Unmade Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15327648 . The registered office is Fora, White Collar Factory, Old Street Yard, London, EC1Y 8AF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Investments

Unlisted investments are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

2.3. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

2.4. Financial Instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include debtors and bank balances, are measured at transaction price including transaction costs.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, are recognised at transaction price including transaction costs.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities.

2.5. Taxation

Tax is recognised in profit or loss except that a charge is attributable to an item of income and expense recognised as other comphrehensive income or to an item recognised directly in equity is also recognised in other comphrehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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Unmade Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	4,710,120

As at 31 December 2025	4,710,120

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	4,710,120

As at 1 January 2025	4,710,120

Subsidiaries

Details of the company's subsidiaries as at 31 December 2025 are as follows:

Name of undertaking	Registered Office	Class of shares held	Direct holding	Indirect holding
Unmade Ltd	UK	Ordinary	100.00%	-

The aggregate capital and reserves and the result for the year of the subsidiaries listed above was as follows:

	Capital and Reserves	Profit/(loss)
	£	£
Unmade Ltd	164,943	(452,499 )

5. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
Amounts owed by group undertakings	600,000	600,000

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Amounts owed to participating interests	90,937	90,937
Taxation and social security	23,702	4,667

	114,639	95,604

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Unmade Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	100	100

8. Controlling Parties

The company's immediate parent undertaking is Hi-Tech Apparel Co Ltd .

The ultimate parent undertaking is Hi-Tech Apparel Co Ltd (incorporated in Thailand). Its registered office is Bangkok, Krung, Thep, Thailand .

Copies of the group accounts may be obtained from the company's registered office.

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