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Registration number: 10844904

Rightaction Group Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Rightaction Group Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Rightaction Group Limited

Company Information

Directors | Mr B Holden Mr D C Holden Mrs J Holden

Company secretary | Mr D C Holden

Registered office | 15 Atkinson Way Foxhills Industrial Estate Scunthorpe North Lincolnshire DN15 8QJ

Rightaction Group Limited

(Registration number: 10844904)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Investments | 4 | 73,709 | 73,709
Current assets |  |  |
Debtors | 5 | 328,851 | 345,862
Cash at bank and in hand |  | 71,174 | 66,918
|  | 400,025 | 412,780
Creditors: Amounts falling due within one year | 6 | (95,732) | (73,307)
Net current assets |  | 304,293 | 339,473
Net assets |  | 378,002 | 413,182
Capital and reserves |  |  |
Called up share capital |  | 26,219 | 26,219
Retained earnings |  | 351,783 | 386,963
Shareholders' funds |  | 378,002 | 413,182

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

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2026 and signed on its behalf by:

......................................... Mr B Holden Director

Rightaction Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

The Company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Atkinson Way
Foxhills Industrial Estate
Scunthorpe
North Lincolnshire
DN15 8QJ

These financial statements were authorised for issue by the Board on 19 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Group accounts not prepared

The financial statements contain information about Rightaction Group Limited as an individual entity and do not contain consolidated financial information as the parent of a group. The company is exempt under Sectopm 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements..

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Rightaction Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the Company in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the Company includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Dividends

Dividend distribution to the Company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the Company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2025 - 3).

Rightaction Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4 | Investments

| 2026 £ | 2025 £
Investments in subsidiaries | 73,709 | 73,709

Subsidiaries | £
Cost or valuation
At 1 April 2025 | 73,709
Provision
Carrying amount
At 31 March 2026 | 73,709
At 31 March 2025 | 73,709

5 | Debtors

Current | Note | 2026 £ | 2025 £
Trade debtors |  | 500 | 500
Amounts owed by related parties | 7 | 320,300 | 319,034
Prepayments |  | 1,710 | 1,737
Other debtors |  | 6,341 | 24,591
|  | 328,851 | 345,862

6 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Taxation and social security | 94,282 | 71,942
Accruals and deferred income | 1,450 | 1,365
| 95,732 | 73,307

7 | Related party transactions

Summary of transactions with subsidiaries

The company has taken advantage of exemption, under the terms of FRS102 'The Financial Reporting Standard applicable in the UK and Republic if Ireland' not to disclose related party transactions with wholly owned subsiduaries within the group.