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REGISTERED NUMBER: 08170840

Financial Statements for the Year Ended 31st December 2025

for

12th Man Services And Solutions Ltd

12th Man Services And Solutions Ltd (Registered number: 08170840)

Contents of the Financial Statements

for the Year Ended 31st December 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

12th Man Services And Solutions Ltd

Company Information

for the Year Ended 31st December 2025

| DIRECTORS: | S M Beacham

| Mrs A L Beacham

| REGISTERED OFFICE: | 70 Rutland Road

| Stamford

| United Kingdom

| Lincolnshire

| PE9 1UW

| REGISTERED NUMBER: | 08170840

| ACCOUNTANTS: | Spriggs & Co Limited

| Chartered Certified Accountants

| 300 High Road

| Whaplode

| Spalding

| Lincolnshire

| PE12 6TG

12th Man Services And Solutions Ltd (Registered number: 08170840)

Statement of Financial Position

31st December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 3 | - |  | - |  |

Tangible assets | 4 | 827 |  | 697 |  |

Investments | 5 | 1 |  | 1 |  |

828 |  | 698 |  |

CURRENT ASSETS

Debtors | 6 | 2,539 |  | 3,006 |  |

Cash at bank | 34,095 |  | 47,092 |  |

36,634 |  | 50,098 |  |

CREDITORS

Amounts falling due within one year | 7 | 11,064 |  | 13,760 |  |

NET CURRENT ASSETS | 25,570 |  | 36,338 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 26,398 |  | 37,036 |  |

PROVISIONS FOR LIABILITIES | 157 |  | 133 |  |

NET ASSETS | 26,241 |  | 36,903 |  |

12th Man Services And Solutions Ltd (Registered number: 08170840)

Statement of Financial Position - continued

31st December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 25,241 |  | 35,903 |  |

SHAREHOLDERS' FUNDS | 26,241 |  | 36,903 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 2nd March 2026 and were signed on its behalf by:

S M Beacham - Director

12th Man Services And Solutions Ltd (Registered number: 08170840)

Notes to the Financial Statements

for the Year Ended 31st December 2025

1. | 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.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Domain names are being amortised evenly over their estimated useful life of five years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc | - | 20% 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 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.

12th Man Services And Solutions Ltd (Registered number: 08170840)

Notes to the Financial Statements - continued

for the Year Ended 31st December 2025

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

3. | INTANGIBLE FIXED ASSETS

| The company acquired the goodwill and publishing rights of Term Times magazine in January 2014 for £20.000. The directors considered the purchased goodwill had a useful life of 5 years and have amortized the cost over that period.

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1st January 2025 | 3,595 |  |

| Additions | 336 |  |

| At 31st December 2025 | 3,931 |  |

| DEPRECIATION

| At 1st January 2025 | 2,898 |  |

| Charge for year | 206 |  |

| At 31st December 2025 | 3,104 |  |

| NET BOOK VALUE

| At 31st December 2025 | 827 |  |

| At 31st December 2024 | 697 |  |

5. | FIXED ASSET INVESTMENTS

| The company owns the entire share capital of Term Times Limited comprising 1 £1.00 ordinary share. Term Times Limited remains a dormant company.

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade debtors | 739 |  | 1,206 |  |

| Other debtors | 1,800 |  | 1,800 |  |

2,539 |  | 3,006 |  |

12th Man Services And Solutions Ltd (Registered number: 08170840)

Notes to the Financial Statements - continued

for the Year Ended 31st December 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade creditors | 1,319 |  | 4,668 |  |

| Taxation and social security | 5,227 |  | 2,999 |  |

| Other creditors | 4,518 |  | 6,093 |  |

11,064 |  | 13,760 |  |