REGISTERED NUMBER: 06087613 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Through49 Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J J Marment

Mrs A C Marment

SECRETARY:

L M Marment

REGISTERED OFFICE:

Polymer Court

Hope Street

Dudley

West Midlands

DY2 8RS

REGISTERED NUMBER:

06087613 (England and Wales)

ACCOUNTANTS:

Pride Financial Planning Limited

Polymer Court

Hope Street

Dudley

West Midlands

DY2 8RS

FIXED ASSETS

Tangible assets

4

2,195

1,863

CURRENT ASSETS

Debtors

5

9,620

10,825

Cash at bank

67,866

37,949

77,486

48,774

CREDITORS

Amounts falling due within one year

6

78,358

29,873

NET CURRENT (LIABILITIES)/ASSETS

(872

)

18,901

TOTAL ASSETS LESS CURRENT LIABILITIES

1,323

20,764

PROVISIONS FOR LIABILITIES

7

335

253

NET ASSETS

988

20,511

CAPITAL AND RESERVES

Called up share capital

60

60

Retained earnings

928

20,451

SHAREHOLDERS' FUNDS

988

20,511

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 26 June 2026 and were signed on its behalf by:

J J Marment - Director

Mrs A C Marment - Director

1.	STATUTORY INFORMATION

Through49 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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

-

25% on reducing balance

Office equipment

-

33% on reducing balance

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 3 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Office

machinery

equipment

Totals

£

£

£

COST

At 1 March 2025

17,562

9,683

27,245

Additions

-

1,333

1,333

At 28 February 2026

17,562

11,016

28,578

DEPRECIATION

At 1 March 2025

16,812

8,570

25,382

Charge for year

187

814

1,001

At 28 February 2026

16,999

9,384

26,383

NET BOOK VALUE

At 28 February 2026

563

1,632

2,195

At 28 February 2025

750

1,113

1,863

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

9,620

10,825

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Taxation and social security

14,633

15,277

Other creditors

63,725

14,596

78,358

29,873

7.	PROVISIONS FOR LIABILITIES

28.2.26

28.2.25

£

£

Deferred tax

335

253

Deferred

tax

£

Balance at 1 March 2025

253

Provided during year

82

Balance at 28 February 2026

335

8.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.