76 Management Ltd

76 Management Ltd
Directors' Report
For the year ended 30 November 2025

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 30 November 2025

Principal activities

The company's principal activity during the year was a Photography/Film Agency and Production Company

Directors

The directors who served the company throughout the year were as follows:

M Zwolska

M I Zwolski

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
M Zwolska
Director

Date approved: 19 February 2026

76 Management Ltd Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 30 November 2025 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP 19 February 2026 3

76 Management Ltd
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
30 November 2025

....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
19 February 2026

76 Management Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	0	2,848
Tangible fixed assets	4	808	836
		808	3,684
Current assets
Stocks	5	18,450	18,450
Debtors	6	99,566	25,927
Cash at bank and in hand		363,973	248,429
		481,989	292,806
Creditors: amount falling due within one year	7	(330,293)	(256,625)
Net current assets		151,696	36,181

Total assets less current liabilities		152,504	39,865
Creditors: amount falling due after more than one year	8	30,000	0
Net assets		182,504	39,865

Capital and reserves
Called up share capital	9	100	100
Profit and loss account		182,404	39,765
Shareholders' funds		182,504	39,865

For the year ended 30 November 2025 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 19 February 2026 and were signed on its behalf by:

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M Zwolska
Director

76 Management Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

76 Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 09305078, registration address 1st Floor, 5 French Place , London, E1 6JB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 4).

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 December 2024	11,391	11,391
Additions	-	-
Disposals	-	-
At 30 November 2025	11,391	11,391
Amortisation
At 01 December 2024	8,543	8,543
Charge for year	2,848	2,848
On disposals	-	-
At 30 November 2025	11,391	11,391
Net book values
At 30 November 2025	-	-
At 30 November 2024	2,848	2,848

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 December 2024	13,582	13,582
Additions	546	546
Disposals	-	-
At 30 November 2025	14,128	14,128
Depreciation
At 01 December 2024	12,746	12,746
Charge for year	574	574
On disposals	-	-
At 30 November 2025	13,320	13,320
Net book values
Closing balance as at 30 November 2025	808	808
Opening balance as at 01 December 2024	836	836

Stocks

	2025 £		2024 £
Work in Progress	18,450		18,450
	18,450		18,450

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	90,838	17,199
Other Debtors	8,728	8,728
	99,566	25,927

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	9,798	29,633
Corporation Tax	58,383	831
PAYE & Social Security	404	404
Other Creditors	74,444	74,444
Pension Provision	784	0
Directors' Current Accounts	179,127	150,993
VAT	7,353	320
	330,293	256,625

Creditors: amount falling due after more than one year

	2025 £		2024 £
Dividends Payable - Equity	(30,000)		0
	(30,000)		0

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 09305078
England and Wales
76 MANAGEMENT LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025