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REGISTERED NUMBER: 06343064 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JULY 2025

FOR

BIZADEPT CONSULTING LIMITED

BIZADEPT CONSULTING LIMITED (REGISTERED NUMBER: 06343064) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| BIZADEPT CONSULTING LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTORS: | Mr S Sheik

| Mrs I Arora

| REGISTERED OFFICE: | 4th Floor

| Radius House

| 51 Clarendon Road

| Watford

| Hertfordshire

| WD17 1HP

| REGISTERED NUMBER: | 06343064 (England and Wales)

| ACCOUNTANTS: | Workwell People Solutions Limited

| 4th Floor

| Radius House

| 51 Clarendon Road

| Watford

| Hertfordshire

| WD17 1HP

BIZADEPT CONSULTING LIMITED (REGISTERED NUMBER: 06343064) |

ABRIDGED BALANCE SHEET

31 JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | - |  | - |  |

Investments | 6 | 21,552 |  | 21,064 |  |

21,552 |  | 21,064 |  |

CURRENT ASSETS

Debtors | 58,744 |  | 18,199 |  |

Cash at bank | 109,476 |  | 87,352 |  |

168,220 |  | 105,551 |  |

CREDITORS

Amounts falling due within one year | 76,650 |  | 64,759 |  |

NET CURRENT ASSETS | 91,570 |  | 40,792 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 113,122 |  | 61,856 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 2 |  | 2 |  |

Retained earnings | 113,120 |  | 61,854 |  |

SHAREHOLDERS' FUNDS | 113,122 |  | 61,856 |  |

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

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

BIZADEPT CONSULTING LIMITED (REGISTERED NUMBER: 06343064) |

ABRIDGED BALANCE SHEET - continued

31 JULY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:

Mr S Sheik - Director

BIZADEPT CONSULTING LIMITED (REGISTERED NUMBER: 06343064) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Bizadept Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| 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.

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Investment in subsidiary

| Investments in subsidiary undertakings are recognized at cost.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 1 ) .

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 10,480 |  |

| DEPRECIATION

| At 1 August 2024

| and 31 July 2025 | 10,480 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

| At 31 July 2024 | - |  |

BIZADEPT CONSULTING LIMITED (REGISTERED NUMBER: 06343064) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

6. | FIXED ASSET INVESTMENTS

| Information on investments other than loans is as follows:

| Totals

£ |

| COST OR VALUATION

| At 1 August 2024 | 21,064 |  |

| Revaluations | 488 |  |

| At 31 July 2025 | 21,552 |  |

| NET BOOK VALUE

| At 31 July 2025 | 21,552 |  |

| At 31 July 2024 | 21,064 |  |

| The company's investments at the Balance Sheet date in the share capital of companies include the following:

| Bizadept Consulting GmbH

| Registered office: Feldbergstr. 27-29, DE-61440 Oberursel (Taunus)

| Nature of business: Business Consulting Services

| %

| Class of shares: | holding |

| Ordinary | 100.00 |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

2025 | 2024 |

£ | £ |

| Mr S Sheik

| Balance outstanding at start of year | (3,056 | ) | (2,744 | ) |

| Amounts advanced | 26 |  | 26 |  |

| Amounts repaid | (338 | ) | (338 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (3,368 | ) | (3,056 | ) |