REGISTERED NUMBER: 06586547 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 NOVEMBER 2024 TO 31 DECEMBER 2025

FOR

TABLET TECHNOLOGIES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Summers

REGISTERED OFFICE:

4A Stansted Courtyard

Parsonage Road

Takeley

Essex

CM22 6PU

REGISTERED NUMBER:

06586547 (England and Wales)

ACCOUNTANTS:

CBHC Limited

Suite 3, Steeple House

Church Lane

Chelmsford

Essex

CM1 1NH

FIXED ASSETS

Tangible assets

4

1,423

20,157

CURRENT ASSETS

Stocks

73,542

84,604

Debtors

5

35,733

61,299

Cash at bank and in hand

86,874

173,846

196,149

319,749

CREDITORS

Amounts falling due within one year

6

195,487

283,888

NET CURRENT ASSETS

662

35,861

TOTAL ASSETS LESS CURRENT LIABILITIES

2,085

56,018

CREDITORS

Amounts falling due after more than one year

7

-

(17,858

)

PROVISIONS FOR LIABILITIES

8

(356

)

(5,037

)

NET ASSETS

1,729

33,123

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

729

32,123

1,729

33,123

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 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 24 May 2026 and were signed by:

J Summers - Director

1.	STATUTORY INFORMATION

Tablet Technologies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The company extended its financial year from 31 October 2025 to 31 December 2025 following the director’s instruction.

2.	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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc. - 33% on cost & 50% on cost.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the period 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 period 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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 7 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

96,857

Additions

1,683

Disposals

(32,530

)

At 31 December 2025

66,010

DEPRECIATION

At 1 November 2024

76,700

Charge for period

1,848

Eliminated on disposal

(13,961

)

At 31 December 2025

64,587

NET BOOK VALUE

At 31 December 2025

1,423

At 31 October 2024

20,157

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/10/24

£

£

Trade debtors

27,274

48,240

Other debtors

8,459

13,059

35,733

61,299

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/10/24

£

£

Hire purchase contracts

-

6,416

Trade creditors

7,361

10,778

Taxation and social security

28,085

52,516

Other creditors

160,041

214,178

195,487

283,888

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/12/25

31/10/24

£

£

Hire purchase contracts

-

17,858

8.	PROVISIONS FOR LIABILITIES

31/12/25

31/10/24

£

£

Deferred taxation

356

5,037

Deferred

tax

£

Balance at 1 November 2024

5,037

Credit to Income Statement during period

(4,681

)

Balance at 31 December 2025

356

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company owed the director J Summers £10,000 (2024:£NIL)

10.	RELATED PARTY DISCLOSURES

During the year, the company was charged a strategy fee of £6,000 by Summers Consulting Services Limited, a company with common directorship and shareholding.

At the balance sheet date, there were no outstanding balances between the company and the related party.