REGISTERED NUMBER: 06515006 (England and Wales)

Financial Statements

for the Year Ended 31 March 2026

for

Aiden Spackman Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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 ) .

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.

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.