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Registered number: 11864065
Daedalus Agency Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
KAR Accountancy Services Limited
Chartered Accountants
53 Carol Grove
Arborfield Green
Reading
Berkshire
RG2 9UH
Daedalus Agency Limited
Contents
Contents

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

Page 1
Daedalus Agency Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11864065

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,533 |  | 6,036
|  |  | 5,533 |  | 6,036
CURRENT ASSETS
Debtors | 5 | - |  | 1,224 |
Cash at bank and in hand |  | 3,517 |  | 1,184 |
|  | 3,517 |  | 2,408 |
Creditors: Amounts Falling Due Within One Year | 6 | (16,734 ) |  | (16,792 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,217 ) |  | (14,384 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,684 ) |  | (8,348 )
NET LIABILITIES |  |  | (7,684 ) |  | (8,348 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (7,685 ) |  | (8,349 )
SHAREHOLDERS' FUNDS |  |  | (7,684) |  | (8,348)

For the year ending 31 March 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 15 May 2026 and were signed on its behalf by:

Mr T Ewbank Director
15 May 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Daedalus Agency Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Daedalus Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11864065 .
The registered office and principal place of business is 93 Upland Road, London, SE22 0DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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 comprises fees receivable for services rendered together with recharged expenses.
Rendering of services
Revenue from contracts for the provision of professional 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% per annum reducing balance
Computer Equipment | 25% per annum reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 22,280 | 3,970 | 26,250
Additions | 1,097 | - | 1,097
As at 31 March 2026 | 23,377 | 3,970 | 27,347
Depreciation
As at 1 April 2025 | 17,741 | 2,473 | 20,214
Provided during the period | 1,226 | 374 | 1,600
As at 31 March 2026 | 18,967 | 2,847 | 21,814
Net Book Value
As at 31 March 2026 | 4,410 | 1,123 | 5,533
As at 1 April 2025 | 4,539 | 1,497 | 6,036

Page 2
Page 3
Daedalus Agency Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,224

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
PAYE & NI payable | 284 |  | -
Accruals | 1,550 |  | 1,100
Director's loan account | 14,900 |  | 15,692
| 16,734 |  | 16,792

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1 each | 1 |  | 1

Page 3