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DIRTY TACTICS LIMITED

Registered Number
16335985
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

DIRTY TACTICS LIMITED
Company Information
for the period from 24 March 2025 to 31 March 2026

Director | STOCK, Natalie Amy

Registered Address | 5 Harwood Close
| Ratby
| Leicester
| LE6 0PT

Registered Number | 16335985 (England and Wales)

DIRTY TACTICS LIMITED
Balance Sheet as at
31 March 2026

| Notes | 2026
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Intangible assets | 3 |  |  | 2,400
Tangible assets | 4 |  |  | 13,204
|  |  |  | 15,604
Current assets |  |  |  |
Cash at bank and on hand |  | 8,118 |  |
|  | 8,118 |  |
Creditors amounts falling due within one year | 5 | (22,718) |  |
Net current assets (liabilities) |  |  |  | (14,600)
Total assets less current liabilities |  |  |  | 1,004
Creditors amounts falling due after one year | 6 |  |  | (500)
Net assets |  |  |  | 504
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 503
Shareholders' funds |  |  |  | 504

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 26 June 2026, and are signed on its behalf by:
STOCK, Natalie Amy Director Registered Company No. 16335985

DIRTY TACTICS LIMITED
Notes to the Financial Statements
for the period ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | 20 |  | -
| Office Equipment | 20 |  | 3

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2. | Average number of employees
--- | ---

|  | 2026
| Average number of employees during the year | 2

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 3,000 |  | 3,000
| At 31 March 26 | 3,000 |  | 3,000
| Amortisation and impairment
| Charge for year | 600 |  | 600
| At 31 March 26 | 600 |  | 600
| Net book value
| At 31 March 26 | 2,400 |  | 2,400
| At 23 March 25 | - |  | -

4. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| Additions | 1,897 |  | 6,852 |  | 5,637 |  | 14,386
| At 31 March 26 | 1,897 |  | 6,852 |  | 5,637 |  | 14,386
| Depreciation and impairment
| Charge for year | - |  | 441 |  | 741 |  | 1,182
| At 31 March 26 | - |  | 441 |  | 741 |  | 1,182
| Net book value
| At 31 March 26 | 1,897 |  | 6,411 |  | 4,896 |  | 13,204
| At 23 March 25 | - |  | - |  | - |  | -

5. | Creditors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Trade creditors / trade payables | 1,691
| Taxation and social security | 9,685
| Finance lease and HP contracts | 749
| Other creditors | 10,593
| Total | 22,718

6. | Creditors: amounts due after one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Other creditors | 500
| Total | 500

7. | Obligations under finance leases
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Finance lease and HP contracts | 1,248