REGISTERED NUMBER: 06789372 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

GET ANIMATED MEDICAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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.

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

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.