REGISTERED NUMBER: 10038449 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

ASCENDANT SOLUTIONS LTD

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

30,848

34,632

CURRENT ASSETS

Debtors

5

312,209

195,954

Cash at bank

956,660

269,457

1,268,869

465,411

CREDITORS

Amounts falling due within one year

6

682,463

138,525

NET CURRENT ASSETS

586,406

326,886

TOTAL ASSETS LESS CURRENT LIABILITIES

617,254

361,518

PROVISIONS FOR LIABILITIES

7

5,585

8,658

NET ASSETS

611,669

352,860

CAPITAL AND RESERVES

Called up share capital

8

320

320

Retained earnings

611,349

352,540

SHAREHOLDERS' FUNDS

611,669

352,860

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2026 and were signed on its behalf by:

D Kelk - Director

1.	STATUTORY INFORMATION

Ascendant Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10038449

Registered office:

St Catherines House

Tickhill Road

Balby

Doncaster

South Yorkshire

DN4 8QN

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

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.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2025 - 14 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2025

35,000

57,781

92,781

Additions

-

86,239

86,239

Disposals

-

(67,055

)

(67,055

)

At 31 March 2026

35,000

76,965

111,965

DEPRECIATION

At 1 April 2025

28,000

30,149

58,149

Charge for year

7,000

21,044

28,044

Eliminated on disposal

-

(5,076

)

(5,076

)

At 31 March 2026

35,000

46,117

81,117

NET BOOK VALUE

At 31 March 2026

-

30,848

30,848

At 31 March 2025

7,000

27,632

34,632

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

213,757

195,714

Other debtors

98,452

240

312,209

195,954

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

115,226

14,764

Taxation and social security

244,509

109,373

Other creditors

322,728

14,388

682,463

138,525

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

5,585

8,658

Deferred

tax

£

Balance at 1 April 2025

8,658

Utilised during year

(3,073

)

Balance at 31 March 2026

5,585

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

320

Ordinary Shares

1

320

320

9.	ULTIMATE CONTROLLING PARTY

The controlling party is D Kelk.