REGISTERED NUMBER: 05144639 (England and Wales)

Financial Statements

for the Year Ended 30 June 2026

for

Touchdown IT Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

Mrs N Dixon

M J Dixon

SECRETARY:

REGISTERED OFFICE:

Kittywards

Giantswood Lane

Hulme Walfield

Congleton

Cheshire

CW12 2HH

REGISTERED NUMBER:

05144639 (England and Wales)

ACCOUNTANTS:

John Greenall & Co Limited

20 Crewe Road

Sandbach

Cheshire

CW11 4NE

FIXED ASSETS

Tangible assets

4

66,142

78,461

CURRENT ASSETS

Debtors

5

11,100

7,686

Cash at bank

3,054

6,477

14,154

14,163

CREDITORS

Amounts falling due within one year

6

22,136

26,204

NET CURRENT LIABILITIES

(7,982

)

(12,041

)

TOTAL ASSETS LESS CURRENT LIABILITIES

58,160

66,420

CREDITORS

Amounts falling due after more than one year

7

(54,976

)

(64,394

)

PROVISIONS FOR LIABILITIES

(2,953

)

(3,183

)

NET ASSETS/(LIABILITIES)

231

(1,157

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

229

(1,159

)

SHAREHOLDERS' FUNDS

231

(1,157

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by:

Mrs N Dixon - Director

1.	STATUTORY INFORMATION

Touchdown IT Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 July 2025

13,925

95,795

32,941

142,661

Additions

-

-

5,345

5,345

At 30 June 2026

13,925

95,795

38,286

148,006

DEPRECIATION

At 1 July 2025

4,936

34,486

24,778

64,200

Charge for year

899

12,262

4,503

17,664

At 30 June 2026

5,835

46,748

29,281

81,864

NET BOOK VALUE

At 30 June 2026

8,090

49,047

9,005

66,142

At 30 June 2025

8,989

61,309

8,163

78,461

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Trade debtors

11,100

7,686

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Bank loans and overdrafts

5,933

-

Hire purchase contracts

9,418

9,418

Trade creditors

-

22

Taxation and social security

(3,842

)

(444

)

Other creditors

10,627

17,208

22,136

26,204

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.26

30.6.25

£

£

Hire purchase contracts

54,976

64,394

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

John Greenall & Co Limited

20 Crewe Road

Sandbach

Cheshire

CW11 4NE

Date: .............................................