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Numerics Accounting Limited

Registered Number
08769442
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Numerics Accounting Limited
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | MJR Hough

Registered Address | No 4 The Coach House
| Halsteads
| Thornton-In-Lonsdale
| LA6 3PD

Registered Number | 08769442 (England and Wales)

Numerics Accounting Limited
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current Assets |  | 14,452 |  | 20,684
Creditors amounts falling due within one year |  | (5,655) |  | (15,803)
Net current assets (liabilities) |  | 8,797 |  | 4,881
Total assets less current liabilities |  | 8,797 |  | 4,881
Net assets (liabilities) |  | 8,797 |  | 4,881
Capital and reserves |  | 8,797 |  | 4,881

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  During the year the company generated turnover from related parties as follows: - Family members £1,000 (prior year £1,050) - Companies with a common shareholder £500 (prior year £500) At the period end the company owed the following amount to the director and shareholder, M Hough: - Creditor £4,076 (prior year £11,504) This balance is interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 12 August 2026, and are signed on its behalf by:
MJR Hough Director Registered Company No. 08769442