REGISTERED NUMBER: 14581984 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

MY ALL BUSINESS LIMITED

Page

Company Information

1

Chartered Certified Accountants' Report

2

Balance Sheet

3

DIRECTOR:

Ms S J Groom

REGISTERED OFFICE:

44 Grand Parade

Brighton

East Sussex

BN2 9QA

REGISTERED NUMBER:

14581984 (England and Wales)

ACCOUNTANTS:

bk plus Limited

Chartered Certified Accountants

44 Grand Parade

Brighton

East Sussex

BN2 9QA

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of My All Business Limited for the year ended 31 January 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of My All Business Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of My All Business Limited and state those matters that we have agreed to state to the director of My All Business Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that My All Business Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of My All Business Limited. You consider that My All Business Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of My All Business Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

bk plus Limited

Chartered Certified Accountants

44 Grand Parade

Brighton

East Sussex

BN2 9QA

28 October 2026

FIXED ASSETS

1,327

2,093

CURRENT ASSETS

38,729

30,682

CREDITORS

Amounts falling due within one year

(37,919

)

(29,431

)

NET CURRENT ASSETS

810

1,251

TOTAL ASSETS LESS CURRENT LIABILITIES

2,137

3,344

ACCRUALS AND DEFERRED INCOME

(1,300

)

(1,300

)

NET ASSETS

837

2,044

CAPITAL AND RESERVES

837

2,044

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Ms S J Groom

Balance outstanding at start of year

4,892

(510

)

Amounts advanced

25,614

6,794

Amounts repaid

(8,507

)

(1,392

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

21,999

4,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 October 2026 and were signed by:

Ms S J Groom - Director