2024-04-01 2025-03-31 false Capium Accounts Production 1.1 10108387 2024-04-01 2025-03-31 10108387 bus:FullAccounts 2024-04-01 2025-03-31 10108387 bus:FRS102 2024-04-01 2025-03-31 10108387 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10108387 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10108387 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10108387 2024-04-01 2025-03-31 10108387 2025-03-31 10108387 bus:RegisteredOffice 2024-04-01 2025-03-31 10108387 core:WithinOneYear 2025-03-31 10108387 core:AfterOneYear 2025-03-31 10108387 1 2024-04-01 2025-03-31 10108387 bus:Director1 2024-04-01 2025-03-31 10108387 bus:Director1 2025-03-31 10108387 bus:Director1 2023-04-01 2024-03-31 10108387 2023-04-01 10108387 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 10108387 2023-04-01 2024-03-31 10108387 2024-03-31 10108387 core:WithinOneYear 2024-03-31 10108387 core:AfterOneYear 2024-03-31 10108387 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 10108387 core:FurnitureFittings 2024-04-01 2025-03-31 10108387 core:FurnitureFittings 2025-03-31 10108387 core:FurnitureFittings 2024-03-31 10108387 core:ComputerEquipment 2024-04-01 2025-03-31 10108387 core:ComputerEquipment 2025-03-31 10108387 core:ComputerEquipment 2024-03-31 10108387 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 10108387 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 10108387 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 10108387 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 10108387 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 10108387 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10108387 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10108387 core:Non-currentFinancialInstruments 2025-03-31 10108387 core:Non-currentFinancialInstruments 2024-03-31 10108387 core:ShareCapital 2025-03-31 10108387 core:ShareCapital 2024-03-31 10108387 core:RevaluationReserve 2025-03-31 10108387 core:RevaluationReserve 2024-03-31 10108387 core:RetainedEarningsAccumulatedLosses 2025-03-31 10108387 core:RetainedEarningsAccumulatedLosses 2024-03-31 10108387 dpl:Item1 2024-04-01 10108387 dpl:Item1 2025-03-31 10108387 dpl:Item1 2023-04-01 10108387 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10108387
England and Wales
THEBADGEMAN LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

THEBADGEMAN LIMITED Contents Page For the year ended 31 March 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

THEBADGEMAN LIMITED Company Information For the year ended 31 March 2025
Director | Craig Manship
Registered Number | 10108387
Registered Office | Unit 4 Millbank Business Centre 1 Williams Street Southampton Hampshire SO14 5QH
1

THEBADGEMAN LIMITED Director's Report For the year ended 31 March 2025
Director's report and financial statements The director presents his annual report and the financial statements for the year ended 31 March 2025. Principal activities Principal activity of the company during the financial year was of on line retailers. Director The director who served the company throughout the year was as follows:
Craig Manship
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions Employment of disabled persons Applications for employment by disabled persons are always fully considered, bearing in mind the respective aptitudes and abilities of the applicant concerned. In the event of employees becoming disabled every effort is made to ensure that their employment with the company continues and the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of a disabled person should, as far as possible, be identical to that of an employee who does not suffer from a disability. On behalf of the board.
---------------------------------- Craig Manship Director
Date approved: 18 May 2025 2

Registered Number: 10108387 THEBADGEMAN LIMITED Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,312 |  | 1,517
|  | 3,312 |  | 1,517
Current assets |  |  |
Stocks | 4 | 2,276 |  | 1,300
Debtors | 5 | 8,816 |  | 3,965
Cash at bank and in hand |  | 8,551 |  | 4,547
|  | 19,643 |  | 9,812
Creditors: amount falling due within one year | 6 | (25,384) |  | (7,118)
Net current assets |  | (5,741) |  | 2,694
Total assets less current liabilities |  | (2,429) |  | 4,211
Creditors: amount falling due after more than one year | 7 | (1,416) |  | (2,712)
Net assets |  | (3,845) |  | 1,499
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Reserves | 8 | 2,000 |  | -
Other Comprehensive Income | 9 | - |  | 23
Profit and loss account |  | (5,945) |  | 1,376
Shareholders' funds |  | (3,845) |  | 1,499
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 18 May 2025 and were signed by:
------------------------------- Craig Manship Director
3

THEBADGEMAN LIMITED Notes to the Financial Statements For the year ended 31 March 2025
General Information THEBADGEMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10108387, registration address Unit 4 Millbank Business Centre, 1 Williams Street, Southampton, Hampshire, SO14 5QH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 5 Years Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | - |  | 5,943 |  | 5,943
Additions | - |  | 626 |  | 626
Disposals | - |  | (250) |  | (250)
Revaluations | 2,000 |  | - |  | 2,000
At 31 March 2025 | 2,000 |  | 6,319 |  | 8,319
Depreciation
At 01 April 2024 | - |  | 4,426 |  | 4,426
Charge for year | - |  | 831 |  | 831
On disposals | - |  | (250) |  | (250)
At 31 March 2025 | - |  | 5,007 |  | 5,007
Net book values
Closing balance as at 31 March 2025 | 2,000 |  | 1,312 |  | 3,312
Opening balance as at 01 April 2024 | - |  | 1,517 |  | 1,517
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 2,276 |  | 1,300
| 2,276 |  | 1,300
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 9,628 |  | 4,251
Prepayments & Accrued Income | - |  | 66
Advance Received | (588) |  | (470)
Other Debtors | (324) |  | -
Directors' Current Accounts | - |  | 18
| 8,716 |  | 3,865
5. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Called Up Share Capital Not Paid | 100 |  | 100
| 100 |  | 100
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 27 |  | 25
Bank Loans & Overdrafts | 1,330 |  | 1,330
Ebay Loan | 4,690 |  | -
Corporation Tax | 11 |  | 2
PAYE & Social Security | 3,377 |  | 892
Advance Paid | (3) |  | (3)
Wages & Salaries Control Account | (1) |  | -
Directors' Current Accounts | 1,282 |  | -
VAT | 14,671 |  | 4,872
| 25,384 |  | 7,118
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 1,416 |  | 2,712
| 1,416 |  | 2,712
8. | Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Revaluation of Fixed Assets | 2,000 |  | -
| 2,000 |  | -
9. | Other Comprehensive Income
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Foreign currency adjustments | - |  | 23
| - |  | 23
4