Method 2.0 Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11769867

Method 2.0 Limited

Filleted Unaudited Financial Statements

For the year ended

31 January 2026

Method 2.0 Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		1,000		1,493
		-------		-------

Current assets	273,538		315,488
Prepayments and accrued income	–		15,299
	---------		---------
		273,538		330,787

Creditors: amounts falling due within one year	13,781	22,040
	---------	---------
Net current assets	259,757	308,747
	---------	---------
Total assets less current liabilities	260,757	310,240

Accruals and deferred income	8,725	11,450
	---------	---------
	252,032	298,790
	---------	---------

Capital and reserves	252,032	298,790
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the company continued to extend the use of a loan facility to the director. No interest has been charged in the current year.

	2026	2025
	£	£
Repayments	–	3,046

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 August 2026 , and are signed on behalf of the board by:

Miss K M Corrigan
Director

Company registration number: 11769867

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Wellbrook Court, Girton, Cambridge, CB3 0NA.