REGISTERED NUMBER: 07174383 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

PELLUCID LTD

Page

Balance Sheet

1

FIXED ASSETS

14,067

21,426

CURRENT ASSETS

161,404

82,313

CREDITORS

Amounts falling due within one year

(81,488

)

(25,285

)

NET CURRENT ASSETS

79,916

57,028

TOTAL ASSETS LESS CURRENT LIABILITIES

93,983

78,454

CAPITAL AND RESERVES

93,983

78,454

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pellucid Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07174383

Registered office:

30 Old Market

Wisbech

Cambridgeshire

PE13 1NB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2026 and 31st March 2025:

2026

2025

£

£

Mr J L Furnell

Balance outstanding at start of year

46,724

-

Amounts advanced

16,331

46,724

Amounts repaid

(47,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,055

46,724

Interest was charged at the official rate of interest during the period of 3.75% on all overdrawn loan balances. The brought forward loan was fully repaid during the period and the newly advanced loan was repaid within 1 month of the year end.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4th September 2026 and were signed by:

Mr J L Furnell - Director