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Registered number: 13501250
The Eighteen Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
The Eighteen Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
The Eighteen Group Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13501250

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 397,529 |  | 397,529
|  |  | 397,529 |  | 397,529
CURRENT ASSETS
Debtors | 5 | 2,500 |  | 2,100 |
Investments |  | 200 |  | 100 |
Cash at bank and in hand |  | 3,354 |  | 3,523 |
|  | 6,054 |  | 5,723 |
Creditors: Amounts Falling Due Within One Year | 6 | (46,236 ) |  | (75,243 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (40,182 ) |  | (69,520 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 357,347 |  | 328,009
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (286,010 ) |  | (286,010 )
NET ASSETS |  |  | 71,337 |  | 41,999
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 71,237 |  | 41,899
SHAREHOLDERS' FUNDS |  |  | 71,337 |  | 41,999

Page 1
Page 2
The Eighteen Group Ltd
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 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

Mrs Kimberley Whittington Director | Mr Mark Whittington Director
08/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Eighteen Group Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
The Eighteen Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13501250 . The registered office is 75 Privet Drive, Thorpe Willoughby, YO8 9GD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
2.3. 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:

Freehold | No Depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2025 | 397,529
As at 31 March 2026 | 397,529
Net Book Value
As at 31 March 2026 | 397,529
As at 1 April 2025 | 397,529

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Deposit protection service | 2,500 |  | 2,100

Page 3
Page 4
The Eighteen Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Rental deposit account | 1,900 |  | 1,899
Directors' loan accounts | 45,201 |  | 71,367
Intercompany account | (865 ) |  | 1,977
| 46,236 |  | 75,243

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 286,010 |  | 286,010

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Related Party Transactions
At the year-end, the company owed the directors £45,201 (2025: £71,367). This balance is included within creditors. This loan is interest free and repayable upon demand.
At the year-end, the parent subsidiaries owed the company £865 (2025: -£1,977). This balance is included within debtors. This loan is interest free and repayable upon demand.
Page 4