REGISTERED NUMBER: 06624783 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

Suppose Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr D Astbury

Mr T L Holtom

REGISTERED OFFICE:

Second Floor

123 Promenade

Cheltenham

Gloucestershire

GL50 1NW

REGISTERED NUMBER:

06624783 (England and Wales)

ACCOUNTANTS:

Francis & Co

Second Floor

123 Promenade

Cheltenham

Gloucestershire

GL50 1NW

FIXED ASSETS

Intangible assets

4

-

15,000

Tangible assets

5

-

243

-

15,243

CURRENT ASSETS

Debtors

6

5,520

6,043

Cash at bank

62

3,194

5,582

9,237

CREDITORS

Amounts falling due within one year

7

19,011

22,639

NET CURRENT LIABILITIES

(13,429

)

(13,402

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(13,429

)

1,841

CREDITORS

Amounts falling due after more than one year

8

-

4,350

NET LIABILITIES

(13,429

)

(2,509

)

CAPITAL AND RESERVES

Called up share capital

120

120

Retained earnings

(13,549

)

(2,629

)

(13,429

)

(2,509

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by:

Mr D Astbury - Director

Mr T L Holtom - Director

1.	STATUTORY INFORMATION

Suppose Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 July 2025

25,000

Disposals

(25,000

)

At 30 June 2026

-

AMORTISATION

At 1 July 2025

10,000

Eliminated on disposal

(10,000

)

At 30 June 2026

-

NET BOOK VALUE

At 30 June 2026

-

At 30 June 2025

15,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2025

and 30 June 2026

3,940

DEPRECIATION

At 1 July 2025

3,697

Charge for year

243

At 30 June 2026

3,940

NET BOOK VALUE

At 30 June 2026

-

At 30 June 2025

243

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Trade debtors

-

84

Other debtors

5,520

5,959

5,520

6,043

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Bank loans and overdrafts

160

4,350

Taxation and social security

-

4,432

Other creditors

18,851

13,857

19,011

22,639

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.26

30.6.25

£

£

Bank loans

-

4,350