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Registration number: 01991648

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

Rightaction Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 9

Rightaction Limited

Company Information

Directors | Mr B Holden Mr D C Holden Mrs Z Bott Mrs J Holden Mr N Stocks

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

Rightaction Limited

(Registration number: 01991648)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Intangible assets | 4 | 146,441 | 128,225
Tangible assets | 5 | 112,844 | 91,123
|  | 259,285 | 219,348
Current assets |  |  |
Stocks |  | 50,300 | 50,603
Debtors | 6 | 149,712 | 253,066
Cash at bank and in hand |  | 126,891 | 77,807
|  | 326,903 | 381,476
Creditors: Amounts falling due within one year | 7 | (415,291) | (424,212)
Net current liabilities |  | (88,388) | (42,736)
Total assets less current liabilities |  | 170,897 | 176,612
Creditors: Amounts falling due after more than one year | 7 | (30,754) | (40,503)
Provisions for liabilities |  | (21,440) | (21,228)
Net assets |  | 118,703 | 114,881
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 118,603 | 114,781
Shareholders' funds |  | 118,703 | 114,881

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:

Rightaction Limited

(Registration number: 01991648)
Balance Sheet as at 31 March 2026

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

Rightaction 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:
Atkinsons 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.
The financial statements cover the individual entity, Rightaction Limited.

Summary of disclosure exemptions

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group..

Group accounts not prepared

The financial statements contain information about Rightaction Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 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.

Rightaction Limited

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

Government grants

Government grants which become receivable as compensation for expenses or losses already incurred, or for the purpose of giving immediate financial support to the entity with no future related costs, are recognised as income in the period in which they become receivable.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax expense for the period comprises current and deferred 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.

Deferred income tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the Company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

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:

Asset class | Depreciation method and rate
Plant and machinery | 25% on reducing balance
Motor vehicles | 25% on reducing balance
Office equipment | 25% on reducing balance
Computer equipment | 25% on reducing balance

Rightaction Limited

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of businesses in 2014, 2016, 2019, 2022, 2023, 2024 and 2026 is being amortised over their estimated useful lives of five years.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class | Amortisation method and rate
Goodwill | 20% on cost
Website | 25% on reducing balance

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the Company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Leases

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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.

Rightaction Limited

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

3 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 11 (2025 - 10).

Rightaction Limited

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

4 | Intangible assets

| Goodwill £ | Other intangible assets £ | Total £
Cost or valuation
At 1 April 2025 | 388,377 | 31,130 | 419,507
Additions acquired separately | 65,000 | - | 65,000
At 31 March 2026 | 453,377 | 31,130 | 484,507
Amortisation
At 1 April 2025 | 263,814 | 27,468 | 291,282
Amortisation charge | 45,868 | 916 | 46,784
At 31 March 2026 | 309,682 | 28,384 | 338,066
Carrying amount
At 31 March 2026 | 143,695 | 2,746 | 146,441
At 31 March 2025 | 124,563 | 3,662 | 128,225

5 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 April 2025 | 93,127 | 123,274 | 216,401
Additions | 26,103 | 30,433 | 56,536
Disposals | - | (16,490) | (16,490)
At 31 March 2026 | 119,230 | 137,217 | 256,447
Depreciation
At 1 April 2025 | 63,480 | 61,798 | 125,278
Charge for the year | 12,934 | 18,854 | 31,788
Eliminated on disposal | - | (13,463) | (13,463)
At 31 March 2026 | 76,414 | 67,189 | 143,603
Carrying amount
At 31 March 2026 | 42,816 | 70,028 | 112,844
At 31 March 2025 | 29,647 | 61,476 | 91,123

Rightaction Limited

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

6 | Debtors

Current | Note | 2026 £ | 2025 £
Trade debtors |  | 103,539 | 223,514
Amounts owed by related parties |  | 450 | -
Prepayments |  | 34,789 | 14,021
Other debtors |  | 10,934 | 15,531
|  | 149,712 | 253,066

7 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Hire purchase | 32,954 | 12,345
Trade creditors | 305,472 | 230,680
Amounts owed to group undertakings | 37,687 | 129,792
Taxation and social security | 11,548 | 9,185
Accruals and deferred income | 27,630 | 40,524
Other creditors | - | 1,686
| 415,291 | 424,212

Creditors: amounts falling due after more than one year

| Note | 2026 £ | 2025 £
Due after one year |  |  |
Hire purchase |  | 30,754 | 40,503

Creditors include hire purchase contracts which are secured against the assets purchased with the hire purchase agreement totalling £63,708 (2025 - £52,848).

8 | Parent and ultimate parent undertaking

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 its parent company Rightaction Group Limited.
The Company's immediate parent is Rightaction Group Limited, incorporated in England and Wales.
The ultimate controlling party is Barrie Holden.