Joe Coleman Copywriting Limited

	Page
Accountant's Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

Report to the director on the preparation of the unaudited statutory accounts of Joe Coleman Copywriting Limited for the year ended 31 March 2026

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Joe Coleman Copywriting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the director of Joe Coleman Copywriting Limited , as a body, in accordance with the terms of our engagement letter dated 15 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of Joe Coleman Copywriting Limited and state those matters that we have agreed to state to the director of Joe Coleman Copywriting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Joe Coleman Copywriting Limited and its director as a body for our work or for this report.

It is your duty to ensure that Joe Coleman Copywriting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Joe Coleman Copywriting Limited . You consider that Joe Coleman Copywriting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Joe Coleman Copywriting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

15th June 2026

Ascendis Accountants, Business & Tax Advisors Ltd

Chartered Certified Accountants, Taxation and Business Advisors

Unit 3, Building 2, The Colony Wilmslow

Altrincham Road

Wilmslow

Cheshire

SK9 4LY

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Joe Coleman Copywriting Limited

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 10068409

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		806		1,544

			806		1,544
CURRENT ASSETS
Debtors	6	1,124		4,941
Cash at bank and in hand		20,570		26,366

		21,694		31,307
Creditors: Amounts Falling Due Within One Year	7	(7,225 )		(5,350 )

NET CURRENT ASSETS (LIABILITIES)			14,469		25,957

TOTAL ASSETS LESS CURRENT LIABILITIES			15,275		27,501

PROVISIONS FOR LIABILITIES
Deferred Taxation	8		(153 )		(293 )

NET ASSETS			15,122		27,208

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			15,022		27,108

SHAREHOLDERS' FUNDS			15,122		27,208

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Joe Coleman Copywriting Limited

Balance Sheet (continued)

As At 31 March 2026

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.

On behalf of the board

Mr Joseph Coleman

Director

15th June 2026

The notes on pages 4 to 6 form part of these financial statements.

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Joe Coleman Copywriting Limited

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

Joe Coleman Copywriting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10068409 . The registered office is 20 Arthog Road, Manchester, M20 6HG.

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 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.

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. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of five years. Fully amortised goodwill is carried forward at nil net book value.

2.4. 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:

Computer Equipment

33% on cost

2.5. 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.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2.7. 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Joe Coleman Copywriting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	11,000

As at 31 March 2026	11,000

Amortisation
As at 1 April 2025	11,000

As at 31 March 2026	11,000

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	2,501

As at 31 March 2026	2,501

Depreciation
As at 1 April 2025	957
Provided during the period	738

As at 31 March 2026	1,695

Net Book Value
As at 31 March 2026	806

As at 1 April 2025	1,544

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	679	2,160
Other debtors	445	2,781

	1,124	4,941

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	366	173
Taxation and social security	6,859	5,177

	7,225	5,350

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Joe Coleman Copywriting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Deferred Taxation

The provision for deferred tax is made up as follows:

	2026	2025
	£	£
Other timing differences	153	293

9. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
90 Ordinary A shares of £ 1 each	90	90
10 Ordinary B shares of £ 1 each	10	10

	100	100

10. Related Party Transactions

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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