Company registration number 11209129 (England and Wales)
DEPLOYED LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DEPLOYED LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 8
DEPLOYED LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
18,589
12,761
Current assets
Debtors
4
190,181
168,845
Cash at bank and in hand
154,455
331,685
344,636
500,530
Creditors: amounts falling due within one year
5
(167,657)
(368,178)
Net current assets
176,979
132,352
Total assets less current liabilities
195,568
145,113
Creditors: amounts falling due after more than one year
6
(31,404)
(41,630)
Net assets
164,164
103,483
Capital and reserves
Called up share capital
8
193
193
Share premium account
3,321,157
3,320,321
Equity reserve
29,730
29,730
Profit and loss reserves
(3,186,916)
(3,246,761)
Total equity
164,164
103,483
DEPLOYED LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 March 2026 and are signed on its behalf by:
Ms Kayleigh Kuptz
Director
Company registration number 11209129 (England and Wales)
DEPLOYED LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
1
Accounting policies
Company information

Deployed Limited is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor, Gateway House, Tollgate, Chandlers Ford, Hampshire, United Kingdom, SO53 3TG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Going concern

The company has encountered consecutive losses since incorporation. It has received significant funding from outside investors who have indicated their continued support.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods or services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% to 65% reducing balance or 2 to 3 years straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

DEPLOYED LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 4 -
Classification of financial liabilities

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

1.6
Taxation
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.7
Share-based payments

Equity-settled share-based payments are measured at fair value at the date of grant by reference to the fair value of the equity instruments granted. The fair value determined at the grant date is expensed on a straight-line basis over the vesting period, based on the estimate of shares that will eventually vest. A corresponding adjustment is made to equity.

DEPLOYED LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 5 -

When the terms and conditions of equity-settled share-based payments at the time they were granted are subsequently modified, the fair value of the share-based payment under the original terms and conditions and under the modified terms and conditions are both determined at the date of the modification. Any excess of the modified fair value over the original fair value is recognised over the remaining vesting period in addition to the grant date fair value of the original share-based payment. The share-based payment expense is not adjusted if the modified fair value is less than the original fair value.

Cancellations or settlements (including those resulting from employee redundancies) are treated as an acceleration of vesting and the amount that would have been recognised over the remaining vesting period is recognised immediately.

1.8
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

1.9
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
8
12
3
Tangible fixed assets
Computers
£
Cost
At 1 January 2025
38,405
Additions
11,993
Disposals
(12,498)
At 31 December 2025
37,900
Depreciation and impairment
At 1 January 2025
25,644
Depreciation charged in the year
6,165
Eliminated in respect of disposals
(12,498)
At 31 December 2025
19,311
DEPLOYED LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
3
Tangible fixed assets
Computers
£
(Continued)
- 6 -
Carrying amount
At 31 December 2025
18,589
At 31 December 2024
12,761
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
95,601
10,213
Corporation tax recoverable
86,880
147,529
Prepayments and accrued income
7,700
11,103
190,181
168,845
5
Creditors: amounts falling due within one year
2025
2024
Notes
£
£
Convertible loans
71,663
70,270
Bank loans
4,000
8,000
Obligations under finance leases
-
0
3,014
Trade creditors
-
0
3,150
Taxation and social security
25,337
21,414
Deferred income
41,186
215,885
Other creditors
20,763
40,843
Accruals
4,708
5,602
167,657
368,178

The obligations under finance leases amounting to Nil (2024: £ 3,014) are secured over the assets they are financing.

6
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Bank loans and overdrafts
-
0
4,000
Other borrowings
24,380
24,380
Deferred income
-
0
13,250
Other creditors
7,024
-
0
31,404
41,630
DEPLOYED LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 7 -
7
Share-based payment transactions

During the year the company operated a EMI and Non-Tax Favoured share option scheme for employees and non employee workers. The options vest over a varying period of time up to 4 years and can be exercised on an exit event, on leaving the company within 90 days or at the discretion of the directors. All unexercised options lapse after 10 years.

Number of share options
Weighted average exercise price
2025
2024
2025
2024
Number
Number
£
£
Outstanding at 1 January 2025
25,935
37,727
3.25
3.20
Granted
207,788
-
0
3.03
-
0
Forfeited
(2,541)
0
(10,995)
0
3.03
3.25
Exercised
(250)
0
(797)
0
3.03
3.25
Outstanding at 31 December 2025
230,932
25,935
-
0
3.25
Exercisable at 31 December 2025
-
0
-
0
-
0
-
0

The fair value of the services received has been measured based on the fair value of the shares.

Liabilities and expenses

During the year, the company recognised total share-based payment expenses of £515,479 (2024: £19,751), which related to equity settled share based payment transactions.

8
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of 0.01p each
1,047
797
-
0
-
0
Seed Ordinary shares of 0.01p each
100,341
100,341
10
10
Ordinary A Shares of 0.01p each
1,005,000
1,005,000
101
101
Ordinary B shares of 0.01p each
230,720
230,720
23
23
1,337,108
1,336,858
134
134
DEPLOYED LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
8
Called up share capital
(Continued)
- 8 -
2025
2024
2025
2024
Preference share capital
Number
Number
£
£
Issued and fully paid
Seed preferred shares of 0.01p each
591,033
591,033
59
59
Preference shares classified as equity
59
59
Total equity share capital
193
193

On 23 January 2025, 250 Ordinary shares were issued for £3.3421 each and a nominal value 0.0001p per share.

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