With a Difference Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13870304

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		317		476

			317		476
CURRENT ASSETS
Cash at bank and in hand		20,525		38,092

		20,525		38,092
Creditors: Amounts Falling Due Within One Year	5	(4,914 )		(12,104 )

NET CURRENT ASSETS (LIABILITIES)			15,611		25,988

TOTAL ASSETS LESS CURRENT LIABILITIES			15,928		26,464

NET ASSETS			15,928		26,464

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			15,828		26,364

SHAREHOLDERS' FUNDS			15,928		26,464

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Keith Penny

Director

30/04/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

With a Difference Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13870304 . The registered office is 38 St John's Road, Sandown, Isle Of Wight, PO36 8HE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% straight line
Computer Equipment	1/3 straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is immaterial and so not provided for.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	635	1,254	1,889

As at 31 December 2025	635	1,254	1,889

Depreciation
As at 1 January 2025	159	1,254	1,413
Provided during the period	159	-	159

As at 31 December 2025	318	1,254	1,572

...CONTINUED

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With a Difference Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	317	-	317

As at 1 January 2025	476	-	476

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	3,429	5,878
Director's loan account	1,485	6,226

	4,914	12,104

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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