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Company Registration No. 13363753 (England and Wales)
Team 61 Ltd Unaudited accounts for the year ended 30 April 2026
Team 61 Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Team 61 Ltd Company Information for the year ended 30 April 2026
Director
William Pease
Company Number
13363753 (England and Wales)
Registered Office
17 Wick Hall Furze Hill Hove East Sussex BN3 1NF England
Accountants
Morgan Barrett Ltd 17 Wick Hall Furze Hill Hove East Sussex BN3 1NF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Team 61 Ltd for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Team 61 Ltd for the year ended 30 April 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Team 61 Ltd, as a body, in accordance with the terms of our engagement letter dated 26 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of Team 61 Ltd and state those matters that we have agreed to state to the Board of Directors of Team 61 Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Team 61 Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Team 61 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Team 61 Ltd. You consider that Team 61 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Team 61 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morgan Barrett Ltd Chartered Certified Accountants 17 Wick Hall Furze Hill Hove East Sussex BN3 1NF 19 August 2026
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Team 61 Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,181
1,405
Current assets
Debtors
5
1,248
3,120
Cash at bank and in hand
42,728
45,698
43,976
48,818
Creditors: amounts falling due within one year
6
(2,887)
(6,652)
Net current assets
41,089
42,166
Net assets
42,270
43,571
Capital and reserves
Called up share capital
1
1
Profit and loss account
42,269
43,570
Shareholders' funds
42,270
43,571
For the year ending 30 April 2026 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2026 and were signed on its behalf by
William Pease Director Company Registration No. 13363753
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Team 61 Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Team 61 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13363753. The registered office is 17 Wick Hall, Furze Hill, Hove, East Sussex, BN3 1NF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
5,943
Additions
1,682
At 30 April 2026
7,625
Depreciation
At 1 May 2025
4,538
Charge for the year
1,906
At 30 April 2026
6,444
Net book value
At 30 April 2026
1,181
At 30 April 2025
1,405
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,248
3,120
- 6 -
Team 61 Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,386
1,798
Taxes and social security
485
3,788
Loans from directors
16
66
Accruals
1,000
1,000
2,887
6,652
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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