REGISTERED NUMBER: 15712574 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Twztd Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

C M Taylor

REGISTERED OFFICE:

Datum House

Electra Way

Crewe

Cheshire

CW1 6ZF

REGISTERED NUMBER:

15712574 (England and Wales)

ACCOUNTANTS:

Banks Sheridan

Datum House

Electra Way

Crewe

Cheshire

CW1 6ZF

FIXED ASSETS

Intangible assets

5

-

4,778

Tangible assets

6

-

2,164

-

6,942

CURRENT ASSETS

Cash at bank

382

-

CREDITORS

Amounts falling due within one year

7

(3,431

)

(7,712

)

NET CURRENT LIABILITIES

(3,049

)

(7,712

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,049

)

(770

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(3,149

)

(870

)

SHAREHOLDERS' FUNDS

(3,049

)

(770

)

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 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 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 September 2026 and were signed by:

C M Taylor - Director

1.	STATUTORY INFORMATION

Twztd Limited ('The Company') is primarily engaged in the events industry.

The company is a private company limited by shares and is incorporated in England and Wales. The address of the principal place of business and of the registered office is Datun House, Electra Way, Crewe, Cheshire, CW1 6ZF. The registered number can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£). Monetary amounts in these financial statements are rounded to the nearest £.

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented, unless otherwise stated.

Basis of preparation

The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern

As noted in the Post Balance Sheet Events note, the director intends to apply for the company to be removed from the Companies House register once all of its affairs have been finalised.

The accounts have been prepared on a break up basis with all assets recorded at their recoverable amount and provisions made for all liabilities up to the proposed finalisation of the company's affairs.

Turnover

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.

Income is recognised when services have been rendered to customers such that risks and rewards of ownership have transferred to them.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2025, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Computer equipment

-

33.33% on cost and 20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Impairment of assets

Assets not measured at fair value are reviewed for any indications that the asset may be impaired at each statement of financial position date. If such indications exists the recoverable amount of the asset or the assets cash generating unit is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

Any losses arising from impairment are recognised in the Statement of Comprehensive Income under the appropriate heading.

4.	EMPLOYEES AND DIRECTORS

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

5.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

5,260

Disposals

(5,260

)

At 31 March 2026

-

AMORTISATION

At 1 April 2025

482

Amortisation for year

526

Eliminated on disposal

(1,008

)

At 31 March 2026

-

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

4,778

6.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2025

2,500

Disposals

(2,500

)

At 31 March 2026

-

DEPRECIATION

At 1 April 2025

336

Charge for year

367

Eliminated on disposal

(703

)

At 31 March 2026

-

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

2,164

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

3,431

7,712

Amounts owed to related parties are unsecured, interest free and repayable on demand.

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 March 2026 the director purchased the tangible fixed assets for a market value of £2,000.

9.	RELATED PARTY DISCLOSURES

Transactions with related parties during the year and balances outstanding at the end of the reporting period were as follows:

Entities over which the director has an interest:

2026

2025

£

£

Amounts written off

2,997

-

Amounts owed to entities

-

3,272

10.	POST BALANCE SHEET EVENTS

The company ceased trading from 31 March 2026. The director intends to apply for the company to be removed from the Companies House register once all of its affairs have been finalised.