REGISTERED NUMBER: 10882791 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Batched Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs Z Stearn

Mr T Watkins

Mr D Tombs

REGISTERED OFFICE:

The Pightle Barn

Blacksmiths Lane

Middlewood Green

Stowmarket

Suffolk

IP14 5EU

REGISTERED NUMBER:

10882791 (England and Wales)

ACCOUNTANTS:

Emsdens Limited - Chartered Certified Accountants

Ladbrook Close

Elmsett

Ipswich

Suffolk

IP7 6LD

FIXED ASSETS

Tangible assets

4

252,691

103,169

CURRENT ASSETS

Stocks

60,000

30,000

Debtors

5

58,001

28,676

Cash at bank

154,439

95,711

272,440

154,387

CREDITORS

Amounts falling due within one year

6

189,456

111,066

NET CURRENT ASSETS

82,984

43,321

TOTAL ASSETS LESS CURRENT LIABILITIES

335,675

146,490

PROVISIONS FOR LIABILITIES

62,879

24,538

NET ASSETS

272,796

121,952

CAPITAL AND RESERVES

Called up share capital

7

67

67

Retained earnings

272,729

121,885

SHAREHOLDERS' FUNDS

272,796

121,952

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 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 7 November 2025 and were signed on its behalf by:

Mr D Tombs - Director

Mr T Watkins - Director

Mrs Z Stearn - Director

1.	STATUTORY INFORMATION

Batched 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.

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.

Equipment - 25% reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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 (2024 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2024

125,332

Additions

204,059

At 31 July 2025

329,391

DEPRECIATION

At 1 August 2024

22,163

Charge for year

54,537

At 31 July 2025

76,700

NET BOOK VALUE

At 31 July 2025

252,691

At 31 July 2024

103,169

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade debtors

6,207

19,587

Other debtors

51,794

9,089

58,001

28,676

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade creditors

27,563

29,794

Taxation and social security

146,145

77,410

Other creditors

15,748

3,862

189,456

111,066

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.25

31.7.24

value:

£

£

67

Ordinary

£1

67

67

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr T Watkins.

The ultimate controlling party is Mr T Watkins.