REGISTERED NUMBER: 16235148 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 6 FEBRUARY 2025 TO 31 MARCH 2026

FOR

IRREGULAR SOLUTIONS LTD

Page

Balance sheet

1

Notes to the financial statements

2

Fixed assets

Tangible assets

4

3,785

Current assets

Debtors

5

13,500

Cash at bank

15,874

29,374

Creditors

Amounts falling due within one year

6

12,340

Net current assets

17,034

Total assets less current liabilities

20,819

Provisions for liabilities

7

719

Net assets

20,100

Capital and reserves

Called up share capital

8

110

Retained earnings

19,990

Shareholders' funds

20,100

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 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.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2026 and were signed on its behalf by:

Mr D Baines - Director

1.	Statutory information

Irregular Solutions Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 16235148. The registered office is Faulkner House, 31 West Street, Wimborne, Dorset, England, BH21 1JS.

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, in respect of services provided in the ordinary course of business. Turnover is recognised as soon as the service has been provided to the customer.

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 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 period 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.

Financial instruments

Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3.	Employees and directors

The average number of employees during the period was 1 .

4.	Tangible fixed assets

Computer

equipment

£

Cost

Additions

5,047

At 31 March 2026

5,047

Depreciation

Charge for period

1,262

At 31 March 2026

1,262

Net book value

At 31 March 2026

3,785

5.

Debtors: amounts falling due within one year

£

Trade debtors

13,500

6.

Creditors: amounts falling due within one year

£

Tax

9,916

Directors' current accounts

625

Accruals and deferred income

1,799

12,340

7.	Provisions for liabilities

£

Deferred tax

719

Deferred

tax

£

Provided during period

719

Balance at 31 March 2026

719

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

10

Ordinary B

£1

10

110

The following shares were allotted and fully paid for cash at par during the period:

100 Ordinary shares of £1 each

10 Ordinary B shares of £1 each

9.	Ultimate controlling party

The Company is under the control of the Director Mr D Baines, by virtue of his 100% holding of the issued voting share capital of the Company.