REGISTERED NUMBER: 07169297 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

OBJECTIVE CREATIVE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D Broadbent

C Richardson

REGISTERED OFFICE:

The Circle

33 Rockingham Lane

Sheffield

S1 4FW

REGISTERED NUMBER:

07169297 (England and Wales)

ACCOUNTANTS:

Hodgson & Oldfield

Aizlewood's Mill

Nursery Street

Sheffield

S3 8GG

FIXED ASSETS

Tangible assets

4

12,118

3,296

CURRENT ASSETS

Debtors

5

162,733

149,712

Cash at bank and in hand

117,931

122,330

280,664

272,042

CREDITORS

Amounts falling due within one year

6

169,028

155,258

NET CURRENT ASSETS

111,636

116,784

TOTAL ASSETS LESS CURRENT LIABILITIES

123,754

120,080

CREDITORS

Amounts falling due after more than one year

7

(24,666

)

(23,611

)

PROVISIONS FOR LIABILITIES

(3,029

)

(824

)

NET ASSETS

96,059

95,645

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

96,055

95,641

SHAREHOLDERS' FUNDS

96,059

95,645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by:

D Broadbent - Director

1.	STATUTORY INFORMATION

Objective Creative 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 (£).

Monetary amounts in these financial statements are rounded to the nearest £.

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.

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

-

20% on reducing balance and 15% on reducing balance

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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2025 - 11 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 March 2025

1,568

5,533

25,964

33,065

Additions

-

9,554

1,050

10,604

At 28 February 2026

1,568

15,087

27,014

43,669

DEPRECIATION

At 1 March 2025

1,411

2,795

25,563

29,769

Charge for year

29

1,235

518

1,782

At 28 February 2026

1,440

4,030

26,081

31,551

NET BOOK VALUE

At 28 February 2026

128

11,057

933

12,118

At 28 February 2025

157

2,738

401

3,296

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

153,692

142,870

Other debtors

9,041

6,842

162,733

149,712

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans and overdrafts

10,222

5,556

Trade creditors

38,853

26,336

Taxation and social security

111,819

114,528

Other creditors

8,134

8,838

169,028

155,258

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans

24,666

23,611

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

1,389

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £275,843 (2025 - £341,040) were paid to the directors .

9.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who own 100% of the issued share capital.