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Registered number: 07098674
Customised Composites Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Customised Composites Ltd
Contents
Contents

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

Page 1
Customised Composites Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07098674

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 13,513 |  | 2,997
|  |  | 13,513 |  | 2,997
CURRENT ASSETS
Cash at bank and in hand |  | 4,309 |  | 49,342 |
|  | 4,309 |  | 49,342 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,049 ) |  | (16,956 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,740 ) |  | 32,386
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,773 |  | 35,383
NET ASSETS |  |  | 11,773 |  | 35,383
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 11,673 |  | 35,283
SHAREHOLDERS' FUNDS |  |  | 11,773 |  | 35,383

Page 1
Page 2
Customised Composites Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Paul Roberts Director
02/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Customised Composites Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Customised Composites Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07098674 . The registered office is 21 Greenways, Southampton, SO16 2NY.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:

Plant & Machinery | 25% reducing balance
Motor Vehicles | 20% straight line
Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 January 2025 | 20,000
As at 31 December 2025 | 20,000
Amortisation
As at 1 January 2025 | 20,000
As at 31 December 2025 | 20,000

...CONTINUED
Page 3
Page 4
Customised Composites Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | -

5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 January 2025 | 18,000 | - | 5,951 | 23,951
Additions | - | 14,080 | - | 14,080
As at 31 December 2025 | 18,000 | 14,080 | 5,951 | 38,031
Depreciation
As at 1 January 2025 | 15,598 | - | 5,356 | 20,954
Provided during the period | 600 | 2,816 | 148 | 3,564
As at 31 December 2025 | 16,198 | 2,816 | 5,504 | 24,518
Net Book Value
As at 31 December 2025 | 1,802 | 11,264 | 447 | 13,513
As at 1 January 2025 | 2,402 | - | 595 | 2,997

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
PAYE Liability | 1,961 |  | -
VAT | 169 |  | 7,038
Proposed Dividends | - |  | 6,000
Accruals and deferred income | 3,918 |  | 3,918
| 6,049 |  | 16,956

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 26,966 |  | 9,000

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