Multiroom Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15645523

		31 March 2026		31 March 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,000		1,000
Cash at bank and in hand		3,297		191

		4,297		1,191
Creditors: Amounts Falling Due Within One Year	5	(1,753 )		(1,200 )

NET CURRENT ASSETS (LIABILITIES)			2,544		(9 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,544		(9 )

NET ASSETS/(LIABILITIES)			2,544		(9 )

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			1,544		(1,009 )

SHAREHOLDERS' FUNDS			2,544		(9)

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Multiroom Solutions Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Carver

Director

15 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Multiroom Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15645523 . The registered office is The Long House , Lower Street, Great Addington, Northamptonshire , NN14 4BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Revenue represents commission income earned for introducing contractors to building projects. The company acts as an intermediary, receiving a commission from the contractors once the building work has been completed and payment has been received by the contractors from their clients.

Revenue is recognised only when the following criteria are met:

The contractor has completed the contracted works;

The contractor has been paid by the end client for those works; and

The amount of commission receivable by the company can be measured reliably and it is probable that the economic benefits will flow to the company.

2.3. Financial Instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

All of the financial instruments applying to the company are basic as defined in the Accounting Standard, and as such are initially recognised at the transaction price. Debt instruments are subsequently measured at amortised cost.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Multiroom Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.4. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Called up share capital not paid	1,000	1,000

5. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Other taxes and social security	433	-
Accruals and deferred income	720	600
Directors' loan accounts	600	600

	1,753	1,200

6. Share Capital

	31 March 2026	31 March 2025
Allotted, called up but not fully paid	£	£
250 Ordinary A shares of £ 1.00 each	250	250
250 Ordinary B shares of £ 1.00 each	250	250
250 Ordinary C shares of £ 1.00 each	250	250
250 Ordinary D shares of £ 1.00 each	250	250

	1,000	1,000

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