Native Technology Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15804437

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		15,936

			15,936
CURRENT ASSETS
Debtors	5	69,135
Cash at bank and in hand		13,668

		82,803
Creditors: Amounts Falling Due Within One Year	6	(321,135 )

NET CURRENT ASSETS (LIABILITIES)			(238,332 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(222,396 )

NET LIABILITIES			(222,396 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(222,397 )

SHAREHOLDERS' FUNDS			(222,396)

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Native Technology Services Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Ross

Director

8th January 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Native Technology Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15804437 . The registered office is 24 Lime Street, London, England, EC3M 7HS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified no material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

2.5. Foreign Currencies

Monetary 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 ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

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Native Technology Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 26 June 2024	-	-	-
Additions	1,019	17,954	18,973

As at 30 June 2025	1,019	17,954	18,973

Depreciation
As at 26 June 2024	-	-	-
Provided during the period	170	2,867	3,037

As at 30 June 2025	170	2,867	3,037

Net Book Value
As at 30 June 2025	849	15,087	15,936

As at 26 June 2024	-	-	-

5. Debtors

	2025
	£
Due within one year
Amounts owed by group undertakings	29,993
Other debtors	39,142

	69,135

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	18,352
Amounts owed to group undertakings	3,120
Amounts owed to participating interests	299,663

	321,135

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	1

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Native Technology Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

8. Related Party Transactions

Native Broking Ltd

During the year, the Company loaned £29,993 (2024: Nil) to Native Broking Ltd through a a non-interest bearing loan.

Native Broking's majority shareholder is Native Group Holdings Ltd, the parent company of Native Technology Services Ltd.

Higgs Field Ltd

During the year, the Company was loaned £3,120 (2024: £Nil) from Higgs Field Ltd through a non-interest bearing loan.

Higgs Field Ltd is a person with significant control in Native Group Holdings Ltd, the parent company of Native Technology Services Ltd.

Native Group Holdings Ltd

During the year, the Company was loaned £299,663 (2024: £Nil) from Native Group Holdings Ltd through a a non-interest bearing loan.

Native Group Holdings Ltd holds 100% of the share capital in Native Technology Services Ltd

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