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Registration number: 11286335

Squaddle Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Squaddle Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 6

Squaddle Ltd

Company Information

Directors | Mr James Henry Andrews Mr Scott Scrivens

Registered office | 80-83 Long Lane London United Kingdom EC1A 9ET

Accountants | Carbon Accountancy Limited Chartered Accountants80-83 Long Lane London EC1A 9ET

Squaddle Ltd

(Registration number: 11286335)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 535 | 799
Current assets |  |  |
Debtors | 5 | 3,564 | 1,183
Cash at bank and in hand |  | 21,747 | 34,514
|  | 25,311 | 35,697
Creditors: Amounts falling due within one year | 6 | (56,288) | (25,781)
Net current (liabilities)/assets |  | (30,977) | 9,916
Net (liabilities)/assets |  | (30,442) | 10,715
Capital and reserves |  |  |
Called up share capital | 7 | 4,329 | 4,329
Share premium reserve |  | 401,651 | 401,651
Retained earnings |  | (436,422) | (395,265)
Shareholders' (deficit)/funds |  | (30,442) | 10,715

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2025 and signed on its behalf by:

......................................... Mr James Henry Andrews Director

Squaddle Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the Board on 28 November 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.The Company has full financial assistance from its directors to enable it to continue operating and meeting its liabilities as they fall due.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Squaddle Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Asset class | Depreciation method and rate
Computer Equipment | 33 % on reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

Squaddle Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 May 2024 | 1,780 | 1,780
At 30 April 2025 | 1,780 | 1,780
Depreciation
At 1 May 2024 | 981 | 981
Charge for the year | 264 | 264
At 30 April 2025 | 1,245 | 1,245
Carrying amount
At 30 April 2025 | 535 | 535
At 30 April 2024 | 799 | 799

5 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 3,564 | 1,183
| 3,564 | 1,183

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 1,850 | 1,850
Other creditors | 54,438 | 23,931
| 56,288 | 25,781

Squaddle Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 4,107 | 4,107 | 4,107 | 4,107
Ordinary B shares of £1 each | 222 | 222 | 222 | 222
| 4,329 | 4,329 | 4,329 | 4,329

8 | Related party transactions

Transactions with directors

2025 | At 1 May 2024 £ | Other payments made to company by director £ | At 30 April 2025 £
Mr James Henry Andrews
Interest free loan to the Company | 20,000 | 20,000 | 40,000

2024 | At 1 May 2023 £ | At 30 April 2024 £
Mr James Henry Andrews
Interest free loan to the Company | 20,000 | 20,000