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Registration number: 05386653

Numberite Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Numberite Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Numberite Ltd

Company Information

Directors | Mrs P V Bonito Mr M V Bonito

Company secretary | Mr M V Bonito

Registered office | C/O GX Accountancy & Bookkeeping Services 1 Fortescue Court Thorverton Exeter Devon EX5 5JN

Accountants | GX Accountancy & Bookkeeping Services Unit 1 Fortescue Court Thorverton Exeter Devon EX5 5JN

Numberite Ltd

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs P V Bonito

Mr M V Bonito - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:

......................................... Mr M V Bonito Company secretary and director

Numberite Ltd

(Registration number: 05386653)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | - | 7
Current assets | 11,158 | 6,086
Creditors: Amounts falling due within one year | (20,641) | (19,364)
Net current liabilities | (9,483) | (13,278)
Total assets less current liabilities | (9,483) | (13,271)
Creditors: Amounts falling due after more than one year | (1,065) | (5,996)
Accruals and deferred income | (2,139) | (1,971)
| (12,687) | (21,238)
Capital and reserves | (12,687) | (21,238)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O GX Accountancy & Bookkeeping Services
1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

These financial statements were authorised for issue by the Board on 24 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £7,959 (2025 - £12,112). This is the total of future minimum lease payments under non-cancellable operating lease. Payments are made monthly and the lease expires in February 2028

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Numberite Ltd

(Registration number: 05386653)
Balance Sheet as at 31 March 2026 (continued)

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:

......................................... Mr M V Bonito Company secretary and director