REGISTERED NUMBER: 09474256

Unaudited Financial Statements for the Year Ended 31 March 2026

for

INFLUENCE OPTIONS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S A Tatham

Mrs M P Tatham

REGISTERED OFFICE:

29 Cheam Way

Totton

Hampshire

SO40 3PJ

REGISTERED NUMBER:

09474256

ACCOUNTANTS:

WITNEY & CO LTD

Registered Office

167-169 Great Portland Street

5th Floor

London

W1W 5PF

FIXED ASSETS

Tangible assets

4

2,965

1,770

Investments

5

78,915

78,915

81,880

80,685

CURRENT ASSETS

Cash at bank

17,034

308

CREDITORS

Amounts falling due within one year

2,527

4,992

NET CURRENT ASSETS/(LIABILITIES)

14,507

(4,684

)

TOTAL ASSETS LESS CURRENT LIABILITIES

96,387

76,001

CAPITAL AND RESERVES

Called up share capital

143

143

Retained earnings

96,244

75,858

SHAREHOLDERS' FUNDS

96,387

76,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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 1 September 2026 and were signed on its behalf by:

S A Tatham - Director

1.	STATUTORY INFORMATION

INFLUENCE OPTIONS LIMITED is a private company, limited by shares , registered in Not specified/Other. 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

-

25% 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.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

8,763

Additions

1,638

At 31 March 2026

10,401

DEPRECIATION

At 1 April 2025

6,993

Charge for year

443

At 31 March 2026

7,436

NET BOOK VALUE

At 31 March 2026

2,965

At 31 March 2025

1,770

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.3.26

31.3.25

£

£

Watches

18,915

18,915

Classic car

60,000

60,000

78,915

78,915

The investments are shown at cost

6.	RELATED PARTY DISCLOSURES

The controlling party is S A Tatham.

The ultimate controlling party is S A Tatham.