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COMPANY REGISTRATION NUMBER: 11229316

49HX LTD

Unaudited Financial Statements

30 September 2025

49HX LTD

Financial Statements

Year ended 30 September 2025

Contents | Page

Director's report | 1

Statement of income and retained earnings | 2

Statement of financial position | 3

Notes to the financial statements | 4

49HX LTD

Director's Report

Year ended 30 September 2025
The director presents her report and the unaudited financial statements of the company for the year ended 30 September 2025 .
Director
The director who served the company during the year was as follows:

Ms. E Dawes |

Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 19 January 2026 and signed on behalf of the board by:

Ms. E Dawes |
Director |

Registered office:
70 Tremaine Road
Anerley
London
ENGLAND
SE20 7TZ

49HX LTD

Statement of Income and Retained Earnings

Year ended 30 September 2025

|  | Period from
| Year to | 1 Apr 23 to
| 30 Sep 25 | 30 Sep 24
Note | £ | £
Turnover | 20,514 | 31,198

| -------- | --------
Gross profit | 20,514 | 31,198

Administrative expenses | 22,377 | 48,332
| -------- | --------
Operating loss | ( 1,863) | ( 17,134)

|  | -------- | --------
Loss before taxation | 5 | ( 1,863) | ( 17,134)

Tax on loss | – | –
| ------- | --------
Loss for the financial year and total comprehensive income | ( 1,863) | ( 17,134)
| ------- | --------

Dividends paid and payable | ( 1,750) | ( 17,000)

Retained earnings at the start of the year | 1,281 | 35,415
| ------- | --------
Retained (losses)/earnings at the end of the year | ( 2,332) | 1,281
| ------- | --------

All the activities of the company are from continuing operations.

49HX LTD

Statement of Financial Position

30 September 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 6 | – | 197

Current assets

Debtors | 7 | – | 2,070
Cash at bank and in hand | 85 | 2,517
| ---- | -------
| 85 | 4,587

Creditors: amounts falling due within one year | 8 | 2,317 | 3,403
| ------- | -------
Net current (liabilities)/assets | ( 2,232) | 1,184
| ------- | -------
Total assets less current liabilities | ( 2,232) | 1,381
| ------- | -------

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | ( 2,332) | 1,281
| ------- | -------
Shareholder (deficit)/funds | ( 2,232) | 1,381
| ------- | -------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 January 2026 , and are signed on behalf of the board by:

Ms. E Dawes |
Director |

Company registration number: 11229316

49HX LTD

Notes to the Financial Statements

Year ended 30 September 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 70 Tremaine Road, Anerley, London, SE20 7TZ, ENGLAND.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Computer Equipment | - | 25% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Profit before taxation
Profit before taxation is stated after charging:

|  | Period from
| Year to | 1 Apr 23 to
| 30 Sep 25 | 30 Sep 24
| £ | £
Depreciation of tangible assets | 197 | 594
| ---- | ----

6. Tangible assets

| Equipment
| £
Cost |
At 1 October 2024 and 30 September 2025 | 2,981
| -------
Depreciation |
At 1 October 2024 | 2,784
Charge for the year | 197
| -------
At 30 September 2025 | 2,981
| -------
Carrying amount |
At 30 September 2025 | –
| -------
At 30 September 2024 | 197
| -------

7. Debtors

| 2025 | 2024
| £ | £
Other debtors | – | 2,070
| ---- | -------

8. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 2,317 | 3,403
| ------- | -------

9. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Ms. E Dawes | ( 2,383) | – | 546 | ( 1,837)
|  | ------- | ---- | ---- | -------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Ms. E Dawes | ( 1,921) | ( 462) | – | ( 2,383)
|  | ------- | ---- | ---- | -------