REGISTERED NUMBER: 01604753 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

DEBRETT ANCESTRY RESEARCH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr S C Morris

SECRETARY:

N E Morris

REGISTERED OFFICE:

12A Vicarage Farm

Business Park

Winchester Road

Fair Oak

Hampshire

SO50 7HD

REGISTERED NUMBER:

01604753 (England and Wales)

ACCOUNTANTS:

Fraser CGA Winchester

12A Vicarage Farm

Business Park

Winchester Road

Fair Oak

Hampshire

SO50 7HD

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

7,196

7,609

7,196

7,609

CURRENT ASSETS

Stocks

3,286

826

Debtors

6

1,346

1,107

Cash at bank

20,239

12,475

24,871

14,408

CREDITORS

Amounts falling due within one year

7

(18,885

)

(16,008

)

NET CURRENT ASSETS/(LIABILITIES)

5,986

(1,600

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,182

6,009

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

12,982

5,809

SHAREHOLDERS' FUNDS

13,182

6,009

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 8 October 2026 and were signed by:

Dr S C Morris - Director

1.	STATUTORY INFORMATION

Debrett Ancestry Research Limited 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 amounts receivable for goods and services, excluding value added tax.

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 25 years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

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

Library

-

2% straight line

Fixtures and fittings

-

25% straight line

Computer equipment

-

33.33% straight line

Work in progress

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

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.

Patents

Patents are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal annual instalments over its estimated useful life of 20 years.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

Goodwill

assets

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

9,568

10,000

19,568

AMORTISATION

At 1 April 2025

and 31 March 2026

9,568

10,000

19,568

NET BOOK VALUE

At 31 March 2026

-

-

-

At 31 March 2025

-

-

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

Library

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2025

20,226

3,029

1,729

24,984

Additions

106

-

-

106

At 31 March 2026

20,332

3,029

1,729

25,090

DEPRECIATION

At 1 April 2025

12,729

2,917

1,729

17,375

Charge for year

407

112

-

519

At 31 March 2026

13,136

3,029

1,729

17,894

NET BOOK VALUE

At 31 March 2026

7,196

-

-

7,196

At 31 March 2025

7,497

112

-

7,609

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

200

-

Other debtors

1,146

1,107

1,346

1,107

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

1,112

977

Taxation and social security

2,068

429

Other creditors

15,705

14,602

18,885

16,008