Userface Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 03771435

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,428		1,903

			1,428		1,903
CURRENT ASSETS
Cash at bank and in hand		5,660		6,383

		5,660		6,383
Creditors: Amounts Falling Due Within One Year	5	(998 )		(977 )

NET CURRENT ASSETS (LIABILITIES)			4,662		5,406

TOTAL ASSETS LESS CURRENT LIABILITIES			6,090		7,309

NET ASSETS			6,090		7,309

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			6,088		7,307

SHAREHOLDERS' FUNDS			6,090		7,309

Page 1

Page 2

Userface Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adam Pallant

Director

2 July 2026

The notes on page 3 form part of these financial statements.

1. General Information

Userface Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03771435 . The registered office is 32 Beach Road, Holme Next The Sea, Hunstanton, PE36 6LG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

225% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	79,147

As at 31 March 2026	79,147

Depreciation
As at 1 April 2025	77,244
Provided during the period	475

As at 31 March 2026	77,719

Net Book Value
As at 31 March 2026	1,428

As at 1 April 2025	1,903

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	(9 )	(9 )
Accruals	695	674
Director's loan account	312	312

	998	977

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2