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Registered Number: 02889054
England and Wales
MULTISKILL COMMUNICATIONS LTD.
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Multiskill Communications Ltd. Contents Page For the year ended 31 March 2026
Company Information | 1
Director's Report | 2
Balance Sheet | 3
Notes to the Financial Statements | 4

Multiskill Communications Ltd. Company Information For the year ended 31 March 2026
Director | Marcus Nason
Registered Number | 02889054
Registered Office | The Clock House Western Court Bishop's Sutton Hampshire SO24 0AA
Accountants | Fox & Co (Accountants) Limited The Clock House Western Court Bishop's Sutton SO240AA
1

Multiskill Communications Ltd. Director's Report For the year ended 31 March 2026
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026 Principal activities The company's principal activity during the year was the provision of information technology consultancy services. Director The director who served the company throughout the year was as follows:
Marcus Nason
On behalf of the board.
---------------------------------- Marcus Nason Director
Date approved: 03 July 2026 2

Registered Number: 02889054 Multiskill Communications Ltd. Balance Sheet As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 591,973 |  | 600,680
|  | 591,973 |  | 600,680
Current assets |  |  |
Debtors | 4 | 204,651 |  | 220,542
Cash at bank and in hand |  | 94,778 |  | 158,487
|  | 299,429 |  | 379,029
Creditors: amount falling due within one year | 5 | (388,224) |  | (479,791)
Net current assets |  | (88,795) |  | (100,762)
Total assets less current liabilities |  | 503,178 |  | 499,918
Creditors: amount falling due after more than one year | 6 | (10,882) |  | (23,381)
Provisions for liabilities | 7 | (8,708) |  | (10,885)
Net assets |  | 483,588 |  | 465,652
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 483,488 |  | 465,552
Shareholders' funds |  | 483,588 |  | 465,652
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 03 July 2026 and were signed by:
------------------------------- Marcus Nason Director
3

Multiskill Communications Ltd. Notes to the Financial Statements For the year ended 31 March 2026
General Information Multiskill Communications Ltd. is a private company, limited by shares, registered in England and Wales, registration number 02889054, registration address The Clock House, Western Court, Bishop's Sutton, Hampshire, SO24 0AA. The presentation currency is £ sterling.
1. | 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Finance lease and hire purchase charges The finance element of the rental payment is charged to the profit and loss account on a straight line basis. 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 Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. 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:
Plant and Machinery | 20%
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 3 (2025 : 2).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Land and buildings |  | Plant and machinery etc |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2025 | 525,000 |  | 32,141 |  | 146,163 |  | 703,304
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 March 2026 | 525,000 |  | 32,141 |  | 146,163 |  | 703,304
Depreciation
At 01 April 2025 | - |  | - |  | 102,624 |  | 102,624
Charge for year | - |  | - |  | 8,707 |  | 8,707
On disposals | - |  | - |  | - |  | -
At 31 March 2026 | - |  | - |  | 111,331 |  | 111,331
Net book values
Closing balance as at 31 March 2026 | 525,000 |  | 32,141 |  | 34,832 |  | 591,973
Opening balance as at 01 April 2025 | 525,000 |  | 32,141 |  | 43,539 |  | 600,680
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 204,651 |  | 94,646
Other Debtors | 0 |  | 125,896
| 204,651 |  | 220,542
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Creditors | 99,703 |  | 126,494
Bank Loans & Overdrafts | 3,333 |  | 10,000
Taxation and Social Security | 89,999 |  | 65,467
Obligations under HP/Financial Leases | 9,165 |  | 8,402
Other Creditors | 186,024 |  | 269,428
| 388,224 |  | 479,791
6. | Creditors: amount falling due after more than one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 0 |  | 3,333
Obligations under HP/Financial Leases | 10,882 |  | 20,048
| 10,882 |  | 23,381
7. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred Tax | 8,708 |  | 10,885
| 8,708 |  | 10,885
4