REGISTERED NUMBER: 10662197 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Together Incredible Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

Miss R L Birch

Registered office:

48 Union Street

Hyde

SK14 1ND

Registered number:

10662197 (England and Wales)

Accountants:

Graham Wood

48 Union Street

Hyde

Cheshire

SK14 1ND

Current assets

Stocks

10,125

-

Debtors

5

17,448

27,993

Cash at bank

116,677

101,744

144,250

129,737

Creditors

Amounts falling due within one year

6

18,579

15,537

Net current assets

125,671

114,200

Total assets less current liabilities

125,671

114,200

Capital and reserves

Called up share capital

7

1

1

Retained earnings

125,670

114,199

Shareholders' funds

125,671

114,200

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 director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2026 and were signed by:

Miss R L Birch - Director

1.	Statutory information

Together Incredible Ltd 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.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

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.

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 1 (2025 - 1 ) .

4.	Tangible fixed assets

Plant and

machinery

£

Cost

At 1 April 2025

and 31 March 2026

1,835

Depreciation

At 1 April 2025

and 31 March 2026

1,835

Net book value

At 31 March 2026

-

At 31 March 2025

-

5.

Debtors

2026

2025

£

£

Amounts falling due within one year:

Other debtors

17,198

27,743

Amounts falling due after more than one year:

Other debtors

250

250

Aggregate amounts

17,448

27,993

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Taxation and social security

17,471

15,087

Other creditors

1,108

450

18,579

15,537

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1

Ordinary shares

1

1

1

8.	Director's advances, credits and guarantees

During the year loans were made to and partly repaid by the director. The maximum overdrawn balance was £42,991. The amount owing by the director at the year end amounted to £17,198.