REGISTERED NUMBER: NI660693 (Northern Ireland)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

S&G Creative Solutions Limited

Page

Balance Sheet

1

FIXED ASSETS

75,454

3,923

CURRENT ASSETS

93,792

87,369

CREDITORS

Amounts falling due within one year

(49,601

)

(20,304

)

NET CURRENT ASSETS

44,191

67,065

TOTAL ASSETS LESS CURRENT LIABILITIES

119,645

70,988

CAPITAL AND RESERVES

119,645

70,988

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

S&G Creative Solutions Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI660693

Registered office:

Innovation Factory

385 Springfield Road

Forthriver Business Park

Belfast

BT12 7DG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 September 2026 and were signed by:

S P Geary - Director