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# CLUSTERED (UK) LTD

## Company Registration Number:
03615064 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# CLUSTERED (UK) LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# CLUSTERED (UK) LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | John Morrison
Registered office: |  | International House 36-38 Cornhill London England EC3V 3NG
Company Registration Number: |  | 03615064 (England and Wales)

# CLUSTERED (UK) LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 280,739 | 268,676
Administrative Expenses |  | ( 66,281 ) | ( 66,093 )
Operating Profit or (Loss) |  | 214,458 | 202,583
Profit or (Loss) Before Tax |  | 214,458 | 202,583
Tax on Profit |  | ( 25,612 ) | ( 25,300 )
Profit or (Loss) for Period |  | 188,846 | 177,283

The notes form part of these financial statements

# CLUSTERED (UK) LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 114,364 | 120,515
Total fixed assets: |  | 114,364 | 120,515
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,215 | 346
Total current assets: |  | 1,215 | 346
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 10,000 ) | ( 11,000 )
Net current assets (liabilities): |  | ( 8,785 ) | ( 10,654 )
Total assets less current liabilities: |  | 105,579 | 109,861
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 105,579 | 109,861

The notes form part of these financial statements

# CLUSTERED (UK) LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 105,479 | 109,761
Shareholders funds: |  | 105,579 | 109,861

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: John Morrison
Status: Director

The notes form part of these financial statements

# CLUSTERED (UK) LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CLUSTERED (UK) LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# CLUSTERED (UK) LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# CLUSTERED (UK) LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2024 | 120,515
Additions | 27,807
Disposals | -
Revaluations | -
Transfers | -
At 30 September 2025 | 148,322
Depreciation |
At 01 October 2024 | 0
Charge for year | 33,958
On disposals | -
Other adjustments | -
At 30 September 2025 | 33,958
Net book value |
At 30 September 2025 | 114,364
At 30 September 2024 | 120,515