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# LONDON ARTIFICIAL INTELLIGENCE LIMITED

## Company Registration Number:
10844503 (England and Wales)

## Unaudited statutory accounts for the year ended 21 June 2025

## Period of accounts

## Start date: 22 June 2024

## End date: 21 June 2025

# LONDON ARTIFICIAL INTELLIGENCE LIMITED

## Contents of the Financial Statements

for the Period Ended 21 June 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# LONDON ARTIFICIAL INTELLIGENCE LIMITED

Directors' report period ended 21 June 2025

The directors present their report with the financial statements of the company for the period ended 21 June 2025

Principal activities of the company

The principal activity was Business software development. Due to the dispute between the LAI principal expert, Dr. Jagadeesh Gorla, and the LCF Administrators, he is unwilling to work with LAI further as he is now concentrating on his other business commitments with Artificial Intelligence with Meta, the leading worldwide provider of AI resources. The company, London Artificial Intelligence Limited, is now dormant.

Additional information

Elten Barker resigned as a Director on 17 December 2025. The company is now dormant as it has ceased to trade.

Directors

The directors shown below have held office during the whole of the period from
22 June 2024 to 21 June 2025

Simon Hume-Kendall
Elten Barker

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 January 2026

And signed on behalf of the board by:
Name: Simon Hume-Kendall
Status: Director

# LONDON ARTIFICIAL INTELLIGENCE LIMITED

## Balance sheet

As at 21 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1,000 | 1,000
Fixed assets
Investments: | 3 | 0 | 5,000,000
Total fixed assets: |  | 0 | 5,000,000
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 1,000 | 5,001,000
Total net assets (liabilities): |  | 1,000 | 5,001,000
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Other reserves: |  | 0 | 5,000,000
Total Shareholders' funds: |  | 1,000 | 5,001,000

The notes form part of these financial statements

# LONDON ARTIFICIAL INTELLIGENCE LIMITED

## Balance sheet statements

For the year ending 21 June 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.

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

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 January 2026
and signed on behalf of the board by:

Name: Simon Hume-Kendall
Status: Director

The notes form part of these financial statements

# LONDON ARTIFICIAL INTELLIGENCE LIMITED

## Notes to the Financial Statements

for the Period Ended 21 June 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

# LONDON ARTIFICIAL INTELLIGENCE LIMITED

## Notes to the Financial Statements

for the Period Ended 21 June 2025

- ## 2. Employees

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

  The Directors are the only employees of the Company.

# LONDON ARTIFICIAL INTELLIGENCE LIMITED

## Notes to the Financial Statements

for the Period Ended 21 June 2025

## 3. Fixed assets investments note

London Artificial Intelligence Limited was developing a trading platform which the Directors have valued at £5 million at the previous Balance Sheet Date. A written offer made for the company in March 2019 by a reputable legal practice was £5million which was not completed. After consultation with the company's owners, it has been decided to write this investment off as no longer having any value.