Company registration number: 10882791
Annual report and unaudited financial statements
for the year ended 31 July 2026
for
Batched Limited
Pages for filing with the Registrar
Company registration number: 10882791
Batched Limited
Balance sheet
as at 31 July 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 460,481 252,691
460,481 252,691
Current assets
Stocks 99,740 60,000
Debtors 5 123,826 58,001
Cash at bank and in hand 517,132 154,439
740,698 272,440
Creditors: amounts falling due within one year
6 (444,361) (189,456)
Net current assets 296,337 82,984
Total assets less current liabilities 756,818 335,675
Provisions for liabilities (114,876) (62,879)
NET ASSETS 641,942 272,796
Capital and reserves
Called up share capital 67 67
Profit and loss account 641,875 272,729
TOTAL EQUITY 641,942 272,796
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10882791
Batched Limited
Balance sheet - continued
as at 31 July 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 20 October 2026 and signed on its behalf by:
Mrs Z Stearn, Director Mr D Tombs, Director
20 October 2026 20 October 2026
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Batched Limited
Notes to the financial statements
for the year ended 31 July 2026
1 Company information
Batched Limited is a private company registered in England and Wales. Its registered number is 10882791. The company is limited by shares. Its registered office is The Pightle Barn, Blacksmiths Lane, Stowmarket, Suffolk, IP14 5EU.
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 historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
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 etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Batched Limited
Notes to the financial statements - continued
for the year ended 31 July 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, 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 taxation
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 been enacted or substantively enacted by the balance sheet date 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 18 (2025 - 11).
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Batched Limited
Notes to the financial statements - continued
for the year ended 31 July 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 August 2025 329,391
Additions 308,148
At 31 July 2026 637,539
Depreciation
At 1 August 2025 76,700
Charge for year 100,358
At 31 July 2026 177,058
Net book value
At 31 July 2026 460,481
At 31 July 2025 252,691
5 Debtors
2026 2025
£ £
Trade debtors 9,210 6,207
Other debtors 114,616 51,794
123,826 58,001
6 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 140,773 27,563
Other creditors 10,871 15,748
Taxation 192,800 93,914
Social security and other tax 99,917 52,231
444,361 189,456
7 Controlling party
The controlling party is Mr T Watkins.
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