REGISTERED NUMBER: 08405215 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

The Write Girl Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss H M Smale

SECRETARY:

Miss H M Smale

REGISTERED OFFICE:

Second Floor

2 Walsworth Road

Hitchin

Hertfordshire

SG4 9SP

REGISTERED NUMBER:

08405215 (England and Wales)

ACCOUNTANTS:

D and E Accountancy Ltd

Tax Advisors and Accountants

2nd Floor, 2 Walsworth Road

Hitchin

Hertfordshire

SG4 9SP

FIXED ASSETS

Tangible assets

4

4,234

3,596

Investments

5

436,873

-

441,107

3,596

CURRENT ASSETS

Stocks

14,600

-

Debtors

6

15,251

32,615

Cash at bank

697,183

540,246

727,034

572,861

CREDITORS

Amounts falling due within one year

7

195,569

62,596

NET CURRENT ASSETS

531,465

510,265

TOTAL ASSETS LESS CURRENT LIABILITIES

972,572

513,861

PROVISIONS FOR LIABILITIES

8

1,058

953

NET ASSETS

971,514

512,908

CAPITAL AND RESERVES

Called up share capital

9

1

1

Retained earnings

10

971,513

512,907

SHAREHOLDERS' FUNDS

971,514

512,908

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 director acknowledges her 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 director and authorised for issue on 15 September 2026 and were signed by:

Miss H M Smale - Director

1.	STATUTORY INFORMATION

The Write Girl 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 represents fees and royalties received excluding VAT.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

10% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2025

599

2,460

5,268

8,327

Additions

-

308

1,399

1,707

At 31 March 2026

599

2,768

6,667

10,034

DEPRECIATION

At 1 April 2025

409

1,058

3,264

4,731

Charge for year

48

171

850

1,069

At 31 March 2026

457

1,229

4,114

5,800

NET BOOK VALUE

At 31 March 2026

142

1,539

2,553

4,234

At 31 March 2025

190

1,402

2,004

3,596

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

436,873

At 31 March 2026

436,873

NET BOOK VALUE

At 31 March 2026

436,873

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

-

21,420

Directors' current accounts

14,559

11,195

Prepayments and accrued income

692

-

15,251

32,615

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

-

3,213

Tax

171,916

39,993

Social security and other taxes

755

-

VAT

6,617

5,709

Proposed dividends

14,600

12,000

Accrued expenses

1,681

1,681

195,569

62,596

8.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

£

Deferred tax

1,058

953

Deferred

tax

£

Balance at 1 April 2025

953

Charge to Income Statement during year

105

Balance at 31 March 2026

1,058

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

1

Ordinary

£1

1

1

10.

RESERVES

Retained

earnings

£

At 1 April 2025

512,907

Profit for the year

517,206

Dividends

(58,600

)

At 31 March 2026

971,513

11.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.3.26

31.3.25

£

£

Miss H M Smale

Balance outstanding at start of year

11,195

-

Amounts advanced

14,559

11,195

Amounts repaid

(11,195

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,559

11,195

The Director repaid the borrowing shortly after year end.

12.	ULTIMATE CONTROLLING PARTY

The controlling party is Miss H M Smale.