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REGISTERED NUMBER: 07188349 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SINFILTRATE LIMITED

SINFILTRATE LIMITED (REGISTERED NUMBER: 07188349)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

| Page |

Statement of Financial Position | 1 |

Notes to the Financial Statements | 2 |  | to |  | 3

SINFILTRATE LIMITED (REGISTERED NUMBER: 07188349)

STATEMENT OF FINANCIAL POSITION

31 MARCH 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 505 |  | 514 |  |

CREDITORS

Amounts falling due within one year | 5 | (9,512 | ) | (9,058 | ) |

NET CURRENT LIABILITIES | (9,007 | ) | (8,544 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (9,007 | ) | (8,544 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (9,107 | ) | (8,644 | ) |

(9,007 | ) | (8,544 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by:

D S R Hardacre - Director

SINFILTRATE LIMITED (REGISTERED NUMBER: 07188349)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Sinfiltrate Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 07188349

| Registered office: | Frogmore Paper Mill

| Fourdrinier Way

| Hemel Hempstead

| Hertfordshire

| HP3 9RY

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.

| The financial statements are prepared in sterling, which is the functional currency of the entity.

| TANGIBLE FIXED ASSETS

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

| Website development | - | 33% on cost

| 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.

| Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

| Debt instruments are subsequently measured at amortised cost.

| Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately

| GOING CONCERN

| At 31st March 2025 the shareholders funds show a deficit of £9,107, however the financial statements are prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption is based upon the continuing support financially and otherwise of the ultimate parent company.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

SINFILTRATE LIMITED (REGISTERED NUMBER: 07188349)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | PROPERTY, PLANT AND EQUIPMENT

| Website

| development

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 1,184 |  |

| DEPRECIATION

| At 1 April 2024

| and 31 March 2025 | 1,184 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Amounts owed to group undertakings | 6,384 |  | 5,904 |  |

| Taxation and social security | 2,678 |  | 2,674 |  |

| Other creditors | 450 |  | 480 |  |

9,512 |  | 9,058 |  |

6. | RELATED PARTY DISCLOSURES

| The company has taken advantage of the exemption from the disclosures required by paragraph 33.1A of Financial Reporting Standard 102 regarding transactions between fellow group companies.

7. | EVENTS AFTER THE END OF THE REPORTING PERIOD

| There were no significant events up to the date of approval of the financial statements by the Board.

8. | ULTIMATE CONTROLLING PARTY

| Natural Resources (2000) Limited is the company's ultimate parent undertaking. The parent undertaking's registered office is Frogmore Paper Mill, Fourdrinier Way, Apsley, Hemel Hempstead, Hertfordshire, HP3 9RY. The address of the principal place of business is Frogmore Paper Mill, Fourdrinier Way, Apsley, Hemel Hempstead, Hertfordshire, HP3 9RY.