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REGISTERED NUMBER: 06789372 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

GET ANIMATED MEDICAL LIMITED

GET ANIMATED MEDICAL LIMITED (REGISTERED NUMBER: 06789372) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| GET ANIMATED MEDICAL LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2026

| DIRECTOR: | C J Kennedy

| REGISTERED OFFICE: | 24 Abbots Lane

| Kenley

| Surrey

| CR8 5JH

| REGISTERED NUMBER: | 06789372 (England and Wales)

| ACCOUNTANTS: | Galloways Accounting (Hove) Limited

| 15 West Street

| Brighton

| East Sussex

| BN1 2RL

GET ANIMATED MEDICAL LIMITED (REGISTERED NUMBER: 06789372) |

BALANCE SHEET

31 JANUARY 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 3 | 62 |  | 165 |  |

Tangible assets | 4 | 6,975 |  | 13,631 |  |

7,037 |  | 13,796 |  |

CURRENT ASSETS

Debtors | 5 | 60,408 |  | 192,362 |  |

Cash at bank | 557,802 |  | 434,794 |  |

618,210 |  | 627,156 |  |

CREDITORS

Amounts falling due within one year | 6 | 335,882 |  | 435,050 |  |

NET CURRENT ASSETS | 282,328 |  | 192,106 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 289,365 |  | 205,902 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 436 |  | 7,110 |  |

NET ASSETS | 288,929 |  | 198,792 |  |

CAPITAL AND RESERVES

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

Retained earnings | 287,929 |  | 197,792 |  |

288,929 |  | 198,792 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 14 May 2026 and were signed by:

C J Kennedy - Director

GET ANIMATED MEDICAL LIMITED (REGISTERED NUMBER: 06789372) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

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 represents amounts invoiced for services rendered excluding VAT, and is recognised upon completion of performance obligations.

| 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.

| Development costs are being amortised evenly over their estimated useful life of ten 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.

| Fixtures and fittings | - | 25% on cost

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and

| accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of

| operating as intended.

| Financial instruments

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at

| transaction price. Any losses arising from impairment are recognised in the profit and loss account in other

| administrative expenses.

| 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 balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| 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.

GET ANIMATED MEDICAL LIMITED (REGISTERED NUMBER: 06789372) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2026

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 9 (2025 - 11 ) .

3. | INTANGIBLE FIXED ASSETS

| Developmen

| costs

£ |

| COST

| At 1 February 2025

| and 31 January 2026 | 50,271 |  |

| AMORTISATION

| At 1 February 2025 | 50,106 |  |

| Amortisation for year | 103 |  |

| At 31 January 2026 | 50,209 |  |

| NET BOOK VALUE

| At 31 January 2026 | 62 |  |

| At 31 January 2025 | 165 |  |

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Computer |

| machinery |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 February 2025 | 875 |  | 30,857 |  | 30,968 |  | 62,700 |  |

| Additions | 2,420 |  | - |  | 2,101 |  | 4,521 |  |

| At 31 January 2026 | 3,295 |  | 30,857 |  | 33,069 |  | 67,221 |  |

| DEPRECIATION

| At 1 February 2025 | 875 |  | 23,273 |  | 24,921 |  | 49,069 |  |

| Charge for year | 159 |  | 5,648 |  | 5,370 |  | 11,177 |  |

| At 31 January 2026 | 1,034 |  | 28,921 |  | 30,291 |  | 60,246 |  |

| NET BOOK VALUE

| At 31 January 2026 | 2,261 |  | 1,936 |  | 2,778 |  | 6,975 |  |

| At 31 January 2025 | - |  | 7,584 |  | 6,047 |  | 13,631 |  |

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

2026 | 2025 |

£ | £ |

| Trade debtors | 55,711 |  | 183,460 |  |

| Amounts owed by associates | - |  | 1,135 |  |

| Prepayments | 4,697 |  | 7,767 |  |

60,408 |  | 192,362 |  |

GET ANIMATED MEDICAL LIMITED (REGISTERED NUMBER: 06789372) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2026

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

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 3,538 |  | 10,000 |  |

| Trade creditors | 19,851 |  | 56,445 |  |

| Tax | 65,348 |  | 35,659 |  |

| Social security and other taxes | 7,592 |  | 3,123 |  |

| VAT | 2,324 |  | 62,991 |  |

| Other creditors | 1,181 |  | 1,936 |  |

| Accruals and deferred income | 233,257 |  | 262,761 |  |

| Accrued expenses | 2,791 |  | 2,135 |  |

335,882 |  | 435,050 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans - 1-2 years | - |  | 3,956 |  |

| Directors' loan accounts | 436 |  | 3,154 |  |

436 |  | 7,110 |  |

8. | ULTIMATE CONTROLLING PARTY

| The controlling party is C J Kennedy.