SUPPORT DIRECT LIMITED

Company Registration Number:
08491746 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

SUPPORT DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

SUPPORT DIRECT LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,974 3,195
Total fixed assets: 5,974 3,195
Current assets
Stocks: 0 0
Debtors: 4 230,441 216,929
Cash at bank and in hand: 9,862 40,381
Investments:   0 0
Total current assets: 240,303 257,310
Creditors: amounts falling due within one year: 5 (39,604) (8,613)
Net current assets (liabilities): 200,699 248,697
Total assets less current liabilities: 206,673 251,892
Creditors: amounts falling due after more than one year: 6 (110,613) (172,481)
Provision for liabilities: 0 0
Total net assets (liabilities): 96,060 79,411
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 95,960 79,311
Shareholders funds: 96,060 79,411

The notes form part of these financial statements

SUPPORT DIRECT LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 April 2026
and signed on behalf of the board by:

Name: Tom Ogwel Ojwang
Status: Director

The notes form part of these financial statements

SUPPORT DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUPPORT DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 151 151

SUPPORT DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 18,139
Additions 4,167
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2026 22,306
Depreciation
At 01 April 2025 14,944
Charge for year 1,388
On disposals 0
Other adjustments 0
At 31 March 2026 16,332
Net book value
At 31 March 2026 5,974
At 31 March 2025 3,195

SUPPORT DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

SUPPORT DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2026 £ 2025 £ Due within one year Taxation and social security 6,004 1,943 Accruals and deferred income 33,600 3,500 Other creditors 3,170 39,604 8,613

SUPPORT DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due after more than one year note

6 Creditors (continued) 2026 £ 2025 £ Due after one year Other financial liabilities 110,613 172,481