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REGISTERED NUMBER: 06515006 (England and Wales)

| Financial Statements |

| for the Year Ended 31 March 2026 |

| for |

| Aiden Spackman Limited |

| Aiden Spackman Limited (Registered number: 06515006) |

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Aiden Spackman Limited |

Company Information

for the Year Ended 31 March 2026

| DIRECTOR: | A C Spackman

| REGISTERED OFFICE: | Thatcher House

| 12 Mount Ephraim

| Tunbridge Wells

| Kent

| TN4 8AS

| REGISTERED NUMBER: | 06515006 (England and Wales)

| ACCOUNTANTS: | RAA Ward Mackenzie Ltd

| Chartered Accountants

| Thatcher House

| 12 Mount Ephraim

| Tunbridge Wells

| Kent

| TN4 8AS

| Aiden Spackman Limited (Registered number: 06515006) |

Balance Sheet

31 March 2026

| 2026 |  | 2025

| Notes | £ | £ |

Fixed assets

Tangible assets | 4 | 466 |  | 1,044 |  |

Current assets

Debtors | 5 | 893 |  | - |  |

Cash at bank | 18,710 |  | 25,238 |  |

19,603 |  | 25,238 |  |

Creditors

Amounts falling due within one year | 6 | (17,822 | ) | (16,345 | ) |

Net current assets | 1,781 |  | 8,893 |  |

Total assets less current liabilities | 2,247 |  | 9,937 |  |

Capital and reserves

Called up share capital | 100 |  | 100 |  |

Retained earnings | 7 | 2,147 |  | 9,837 |  |

Shareholders' funds | 2,247 |  | 9,937 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 28 July 2026 and were signed by:

A C Spackman - Director

| Aiden Spackman Limited (Registered number: 06515006) |

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Aiden Spackman Limited 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

| The principal activity of the company in the year under review was that of TV Writing.

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 represents invoiced sales of goods, including value added tax

| TANGIBLE FIXED ASSETS

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

| Computer equipment | - | 33% on cost

| PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| DEFERRED TAX

| Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

| Aiden Spackman Limited (Registered number: 06515006) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 2,467 |  |

| DEPRECIATION

| At 1 April 2025 | 1,423 |  |

| Charge for year | 578 |  |

| At 31 March 2026 | 2,001 |  |

| NET BOOK VALUE

| At 31 March 2026 | 466 |  |

| At 31 March 2025 | 1,044 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 893 |  | - |  |

| The directors consider the carrying value of trade and other receivables approximate to their fair values.

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Corporation tax | 8,396 |  | 5,982 |  |

| VAT | 8,001 |  | 8,903 |  |

| Directors' current accounts | 4 |  | 7 |  |

| Accrued expenses | 1,421 |  | 1,453 |  |

17,822 |  | 16,345 |  |

| The directors consider the carrying amounts of current liabilities approximate to their fair values.

| Aiden Spackman Limited (Registered number: 06515006) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

7. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2025 | 9,837 |  |

| Profit for the year | 34,674 |  |

| Dividends | (42,364 | ) |

| At 31 March 2026 | 2,147 |  |

| The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026 | 2025 |

£ | £ |

| A C Spackman

| Balance outstanding at start of year | (7 | ) | (69 | ) |

| Amounts advanced | 11,767 |  | 17,543 |  |

| Amounts repaid | (11,764 | ) | (17,481 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (4 | ) | (7 | ) |

9. | RELATED PARTY DISCLOSURES

| At the balance sheet date, included in creditors are amounts due to the director of £4 (2025 - £7). This loan is interest free and repayable on demand.

| During the year, dividend paid to Mr A Spackman £42,364 in respect of ordinary shares. (2025 - £47,614).

10. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr Aiden Spackman.