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Registered Number: 15853536
England and Wales
Unaudited Financial Statements
for the period ended 30 April 2026
for
SOURCE-COLOGY LIMITED

SOURCE-COLOGY LIMITED ###### Statement of Financial Position As at 30 April 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 0 |  |  | 449
Current assets |  | 10,488 |  |  | 36,904 |
Creditors: amount falling due within one year |  | 0 |  |  | (14,887) |
Net current assets/(liabilities) |  |  | 10,488 |  |  | 22,017
Total assets less current liabilities |  |  | 10,488 |  |  | 22,466
Accruals and deferred income |  |  | 0 |  |  | (34)
Net assets/(liabilities) |  |  | 10,488 |  |  | 22,432
Capital and reserves |  |  | 10,488 |  |  | 22,432
For the period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Matthew Edward Hutchins Director |  |
Date approved: 02 June 2026 1

SOURCE-COLOGY LIMITED ###### Notes to the Accounts For the period ended 30 Apr 2026
Statutory Information Source-Cology Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 15853536, registration address 59c Maralyn Avenue, Waterlooville, PO7 7LL, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the period was 1 (2025: 1).
3. | Termial loss The client ceased trading on 30/04/2026 and has a terminal loss
2