Company No: 09768970 (England and Wales)

Contents

• Company Information
• Director's Report
• Accountants' Report
• Profit and Loss Account
• Balance Sheet
• Notes to the Financial Statements
• Detailed Profit and Loss Account

Director

A Curwin

Registered office	C/O Kreston Reeves Llp Nile House
	Nile Street
	Brighton
	BN1 1HW
	United Kingdom

Company number

09768970 (England and Wales)

Accountant	Kreston Reeves LLP
	Projects Nile House
	Nile Street
	Brighton
	BN1 1HW

The director presents their report and the unaudited financial statements of the Company for the financial year ended 31 March 2026.

Principal activities

The principal activity of the Company during the financial year was management consultancy services.

Director

The director, who served during the financial year and to the date of this report except as noted, was as follows:

A Curwin

This Director's Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

Approved and signed on:

A Curwin Director

15 September 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Naranjilla Limited for the financial year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

This report is made solely to the director of Naranjilla Limited, as a body, in accordance with the terms of our engagement letter dated 24 July 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Naranjilla Limited and state those matters that we have agreed to state to the director of Naranjilla Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Naranjilla Limited and its director as a body for our work or for this report.

It is your duty to ensure that Naranjilla Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Naranjilla Limited. You consider that Naranjilla Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Naranjilla Limited. 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 financial statements.

Kreston Reeves LLP

Projects Nile House
Nile Street
Brighton
BN1 1HW

15 September 2026

		2026		2025
		£		£
Turnover		84,883		51,938
Other income		462		581
Staff Costs		( 43,706)		( 33,049)
Depreciation and other amounts written off assets		( 556)		( 46)
Other charges		( 7,981)		( 3,597)
Profit before taxation		33,102		15,827
Tax on profit		( 6,403)		( 1,300)
Profit for the financial year		26,699		14,527

		2026		2025
		£		£
Fixed assets		1,066		1,622
Current assets		76,370		30,417
Creditors: amounts falling due within one year		( 61,201)		( 4,863)
Net current assets		15,169		25,554
Total assets less current liabilities		16,235		27,176
Accruals and deferred income		( 1,200)		( 1,140)
Net assets		15,035		26,036
Capital and reserves		15,035		26,036

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.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of Naranjilla Limited (registered number: 09768970) were approved and authorised for issue by the director on 15 September 2026 and were signed on its behalf by:

A Curwin Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09768970). The address of its registered office is C/O Kreston Reeves Llp Nile House, Nile Street, Brighton, BN1 1HW, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

	2026		2025
	£		£
Turnover
Sales	84,883		51,938
Other income
Bank interest receivable	462		581
Staff Costs
Director's salary	( 12,570)		( 12,570)
Director's pension costs	( 30,000)		( 20,000)
Director's national insurance	( 1,136)		( 479)
	(43,706)		(33,049)
Depreciation and other charges written off assets
Depreciation	( 556)		( 46)
Other charges
Hotel, travel and subsistence	( 4,527)		( 846)
Computer costs	( 143)		( 674)
Printing, postage and stationery	( 33)		( 121)
Trade subscriptions	( 375)		( 365)
Insurance	( 467)		-
Penalties	-		( 50)
Sundry expenses	( 9)		-
Accountancy fees	( 2,385)		( 1,444)
Entertainment	( 42)		( 97)
	(7,981)		(3,597)
Profit before taxation	33,102		15,827