Analogshed Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13940970

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,441		627

			1,441		627
CURRENT ASSETS
Debtors	5	1,993		1,122
Cash at bank and in hand		13,580		14,183

		15,573		15,305
Creditors: Amounts Falling Due Within One Year	6	(3,108 )		(3,186 )

NET CURRENT ASSETS (LIABILITIES)			12,465		12,119

TOTAL ASSETS LESS CURRENT LIABILITIES			13,906		12,746

PROVISIONS FOR LIABILITIES
Deferred Taxation			(274 )		-

NET ASSETS			13,632		12,746

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			13,532		12,646

SHAREHOLDERS' FUNDS			13,632		12,746

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Analogshed Ltd

Balance Sheet (continued)

As At 31 January 2026

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

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 26 May 2026 and were signed on its behalf by:

Mr Melvyn Noakes

Director

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Analogshed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13940970 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements are presented in Sterling (£) and have been prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% straight line
Computer Equipment	25% straight line

2.4. Taxation

The tax expense for the period represents the sum of the tax currently payable, and is based on the taxable profit for

the period. Taxable profit differs from profit as reported in the statement of profit and loss because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's

liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the

reporting period.

2.5. Cash and cash equivalents

Cash and cash equivalents comprise cash in hand and call deposits, and other short-term highly liquid investments

that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

2.6. Debtors

Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans

and other financial assets are initially recognised at transaction price including any transaction costs and subsequently

measured at amortised cost determined using the effective interest method, less any impairment losses for bad and

doubtful debts.

2.7. Creditors

Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at

transaction price net of any transaction costs and subsequently measured at amortised cost determined using the

effective interest method.

3. Average Number of Employees

During the period the average number of employees, excluding directors without an employment contract, was as follows: NIL (2025: NIL)

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Analogshed Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	2,030	47	2,077
Additions	1,464	314	1,778

As at 31 January 2026	3,494	361	3,855

Depreciation
As at 1 February 2025	1,427	23	1,450
Provided during the period	874	90	964

As at 31 January 2026	2,301	113	2,414

Net Book Value
As at 31 January 2026	1,193	248	1,441

As at 1 February 2025	603	24	627

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts recoverable on contracts	1,800	900
Prepayments and accrued income	193	222

	1,993	1,122

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	1,129	1,716
Accruals	510	474
Director's loan account	1,469	996

	3,108	3,186

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

The director has provided the company with an interest-free loan, which is repayable on demand. At the balance sheet date the amount due to the director was £1,469 (2025 - £996).

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