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Registration number: 05616860

Like Clockwork Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Like Clockwork Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Like Clockwork Ltd

Company Information

Director | Mrs Helen Godbold-Eade

Registered office | Union House 111 New Union Street Coventry CV1 2NT

Accountants | Oak Accounting Ltd 27 Bascott Road Wallisdown Bournemouth Dorset BH11 8RJ

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Like Clockwork Ltd
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Like Clockwork Ltd for the year ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Like Clockwork Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Like Clockwork Ltd and state those matters that we have agreed to state to the Board of Directors of Like Clockwork Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Like Clockwork Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Like Clockwork Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Like Clockwork Ltd. You consider that Like Clockwork Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Like Clockwork Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Oak Accounting Ltd
27 Bascott Road
Wallisdown
Bournemouth
Dorset
BH11 8RJ

15 July 2026

Like Clockwork Ltd

(Registration number: 05616860)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 1,032 | 749
Current assets | 41,899 | 40,704
Creditors: Amounts falling due within one year | (7,859) | (6,455)
Net current assets | 34,040 | 34,249
Total assets less current liabilities | 35,072 | 34,998
Creditors: Amounts falling due after more than one year | (24,699) | (29,960)
Accruals and deferred income | (420) | (340)
| 9,953 | 4,698
Capital and reserves | 9,953 | 4,698

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Union House
111 New Union Street
Coventry
CV1 2NT

These financial statements were authorised for issue by the director on 15 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Like Clockwork Ltd

(Registration number: 05616860)
Balance Sheet as at 31 March 2026

For the financial 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.

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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 July 2026

......................................... Mrs Helen Godbold-Eade Director