REGISTERED NUMBER: 03961704 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2026

for

Getta Litho Limited

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

22,658

14,344

Investment property

5

1,460,000

1,460,000

1,482,658

1,474,344

CURRENT ASSETS

Debtors

1,107,867

332,356

Cash at bank and in hand

20,942

16,676

1,128,809

349,032

CREDITORS

Amounts falling due within one year

163,834

14,023

NET CURRENT ASSETS

964,975

335,009

TOTAL ASSETS LESS CURRENT LIABILITIES

2,447,633

1,809,353

CREDITORS

Amounts falling due after more than one year

6

(624,963

)

-

PROVISIONS FOR LIABILITIES

(121,412

)

(121,412

)

NET ASSETS

1,701,258

1,687,941

CAPITAL AND RESERVES

Called up share capital

102

102

Non-distributable profits

reserve

7

714,311

714,311

Retained earnings

986,845

973,528

1,701,258

1,687,941

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 directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd October 2026 and were signed on its behalf by:

Mr G M Barton - Director

1.	STATUTORY INFORMATION

Getta Litho Limited 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:

03961704

Registered office:

A4G Suite

Nepicar House

London Road

Wrotham Heath

Kent

TN15 7RS

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 as modified by the revaluation of certain assets.

Revenue recognition

Sales comprise the fair value of the consideration received or receivable for the rendering of services in the ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and when specific criteria have been met for each of the company's activities as follows:

Rendering of services

Revenue from the rendering of services is recognised at the point at which those services have been provided to the customer. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year. They are subsequently released to the profit and loss in the period the services are rendered.

Rental income

Rental income from operating leases (net of any incentives given to the lessees) is recognised when the right to receive payment is established.

Interest income

Interest income is recognised on a time apportioned basis using the effective interest method.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

10% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2025

139,422

Additions

11,000

At 31st March 2026

150,422

DEPRECIATION

At 1st April 2025

125,078

Charge for year

2,686

At 31st March 2026

127,764

NET BOOK VALUE

At 31st March 2026

22,658

At 31st March 2025

14,344

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals

£

COST

Additions

10,000

At 31st March 2026

10,000

DEPRECIATION

Charge for year

1,000

At 31st March 2026

1,000

NET BOOK VALUE

At 31st March 2026

9,000

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st April 2025

and 31st March 2026

1,460,000

NET BOOK VALUE

At 31st March 2026

1,460,000

At 31st March 2025

1,460,000

Fair value at 31st March 2026 is represented by:

£

Valuation in 2024

1,750,000

Valuation in 2025

(290,000

)

1,460,000

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

2026

2025

£

£

Repayable by instalments

Bank loans more 5 yr by instal

430,222

-

7.

RESERVES

Non-distribu

profits

reserve

£

At 1st April 2025

and 31st March 2026

714,311