REGISTERED NUMBER: 11098791 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

PREDATAR LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Mackenzie

G L Titchener

SECRETARY:

A Mackenzie

REGISTERED OFFICE:

Bloxham Mill

Barford Road

Bloxham

Banbury

Oxfordshire

OX15 4FF

REGISTERED NUMBER:

11098791 (England and Wales)

SENIOR STATUTORY AUDITOR:

Hugh Maxwell

AUDITORS:

Maxwell & Co

9 Abbey Business Park

Monks Walk

Farnham

Surrey

GU9 8HT

FIXED ASSETS

Tangible assets

4

504

-

Investments

5

7

7

511

7

CURRENT ASSETS

Debtors

6

273,982

214,228

Cash at bank

55,005

34,561

328,987

248,789

CREDITORS

Amounts falling due within one year

7

214,695

202,620

NET CURRENT ASSETS

114,292

46,169

TOTAL ASSETS LESS CURRENT LIABILITIES

114,803

46,176

RESERVES

Retained earnings

114,803

46,176

SHAREHOLDERS' FUNDS

114,803

46,176

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 31 December 2025 and were signed on its behalf by:

G L Titchener - Director

1.	STATUTORY INFORMATION

Predatar 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.	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.

Preparation of consolidated financial statements

The financial statements contain information about Predatar Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 400 of the Companies Act 2006 from the requirements to prepare consolidated financial statements as it and its subsidiary undertaking are included by full consolidation in the consolidated financial statements of its parent, Silverstring Holdings Limited, Bloxham Mill, Barford Road, Bloxham. OX15 4FF.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding, discounts, rebates and value added tax.

Turnover includes the rendering of services, incorporating software and support which are recognised over the period of the contract.

Sales of software licences and hardware are recognised at the time of delivery.

Tangible fixed assets

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

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.

Debtors

Short term debtors are measured at transaction price, less any impairment.

Creditors

Short term creditors are measured at the transaction price.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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.

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

672

At 31 March 2025

672

DEPRECIATION

Charge for year

168

At 31 March 2025

168

NET BOOK VALUE

At 31 March 2025

504

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertaking

£

COST

At 1 April 2024

and 31 March 2025

7

NET BOOK VALUE

At 31 March 2025

7

At 31 March 2024

7

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

59,010

74,161

Amounts owed by group undertakings

152,672

100,480

Tax

45,949

22,706

Prepayments and accrued income

16,351

16,881

273,982

214,228

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

110

26,887

Amounts owed to group undertakings

1,524

1,524

Accruals and deferred income

213,061

174,209

214,695

202,620

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary Shares

£0.0001

-

-

9.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Hugh Maxwell (Senior Statutory Auditor)

for and on behalf of Maxwell & Co

10.	RELATED PARTY DISCLOSURES

The controlling party is Predatar Holdings Limited.