THREAT REDUCTION LTD

THREAT REDUCTION LTD
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

THREAT REDUCTION LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	60,907	15,266
		60,907	15,266
Current assets
Cash at bank and in hand		84,752	86,654
Creditors: amount falling due within one year		(48,009)	(13,019)
Net current assets		36,743	73,635

Total assets less current liabilities		97,650	88,901
Creditors: amount falling due after more than one year		(1,030)	(38,825)
Provisions for liabilities		0	(50,000)
Net assets		96,620	76

Capital and reserves
Called up share capital		1	1
Profit and loss account		96,619	75
Shareholders' funds		96,620	76

For the year ended 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 members have not required the company to obtain an audit of its accounts for the year in question 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 accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 06 July 2026 and were signed by:

-------------------------------
Kim Hughes
Director

1

THREAT REDUCTION LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

THREAT REDUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09713081, registration address 3 Streamway Close , Harwell , Didcot , OX11 0FY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2025	15,313	3,333	3,050	21,696
Additions	-	21,612	25,387	46,999
Disposals	-	-	-	-
At 31 March 2026	15,313	24,945	28,437	68,695
Depreciation
At 01 April 2025	5,234	1,046	150	6,430
Charge for year	674	538	146	1,358
On disposals	-	-	-	-
At 31 March 2026	5,908	1,584	296	7,788
Net book values
Closing balance as at 31 March 2026	9,405	23,361	28,141	60,907
Opening balance as at 01 April 2025	10,079	2,287	2,900	15,266

The net book value of Motor Vehicles includes £ 19,331 in respect of assets leased under finance leases or hire purchase contracts.

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