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Registered number: 13078156
Aventus Network Services Limited
Financial Statements
For the Period 1 April 2025 to 31 December 2025
Aventus Network Services Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
Aventus Network Services Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 13078156

| 31 December 2025 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 107,059 |  | 1,946,844
Tangible Assets | 5 |  | 4,108 |  | 4,280
Investments | 6 |  | 482,058 |  | 482,058
|  |  | 593,225 |  | 2,433,182
CURRENT ASSETS
Debtors | 7 | 423,786 |  | 498,155 |
Cash at bank and in hand |  | 158,526 |  | 974,263 |
|  | 582,312 |  | 1,472,418 |
Creditors: Amounts Falling Due Within One Year | 8 | (41,421 ) |  | (83,550 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 540,891 |  | 1,388,868
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,134,116 |  | 3,822,050
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (23,495 ) |  | (1,062,146 )
NET ASSETS |  |  | 1,110,621 |  | 2,759,904
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Other reserves |  |  | (877,944 ) |  | 199,891
Income Statement |  |  | 1,988,564 |  | 2,560,012
SHAREHOLDERS' FUNDS |  |  | 1,110,621 |  | 2,759,904

Page 1
Page 2
Aventus Network Services Limited
Statement of Financial Position (continued)
As At 31 December 2025
For the period ending 31 December 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 Income Statement.
On behalf of the board

Mr Alan Max Vey Director
09/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Aventus Network Services Limited
Notes to the Financial Statements
For the Period 1 April 2025 to 31 December 2025
Notes to the Financial Statements
1. General Information
Aventus Network Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13078156 . The registered office is 36 Scotts Road, Bromley, England, BR1 3QD.
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. 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.
Aventus provides advisory and development services, including transaction generation services, in a project involving the development of a secondary blockchain solution ultimately governed by Aventus Protocol Foundation. The development of the Aventus Protocol revolutionises how businesses and individuals manage their digital assets.
Commission income is generated by the company where a customer carries a transaction using the Aventus Protocol. Revenue is recognised only when the relevant service has been rendered, that is, when the amount of revenue can be reliably determined and settlement of the amount can be assured.
Turover from the provision of consultancy services is recognised as the service provided to the customer.
2.3. 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:

Computer Equipment | 50% Straight line

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position 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.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and 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 end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period 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 assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year were 5 (2025: 12)
5 12
Page 3
Page 4
Aventus Network Services Limited
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 31 December 2025
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 April 2025 | 3,212,583
Additions | 77,286
Disposals | (1,917,071 )
As at 31 December 2025 | 1,372,798
Amortisation
As at 1 April 2025 | 1,265,739
As at 31 December 2025 | 1,265,739
Net Book Value
As at 31 December 2025 | 107,059
As at 1 April 2025 | 1,946,844

5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 46,348
Additions | 3,373
As at 31 December 2025 | 49,721
Depreciation
As at 1 April 2025 | 42,068
Provided during the period | 3,545
As at 31 December 2025 | 45,613
Net Book Value
As at 31 December 2025 | 4,108
As at 1 April 2025 | 4,280

6. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 482,058
As at 31 December 2025 | 482,058
Provision
As at 1 April 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 482,058
As at 1 April 2025 | 482,058

Page 4
Page 5
Aventus Network Services Limited
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 31 December 2025
Aventus Network Services Limited holds 1.45% of the share capital of Galactic Media Management Ltd, a company incorporated in Scotland. The principal activity of the company is the provision of television programming and broadcasting services.
7. Debtors

| 31 December 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 73,018 |  | 20,875
Prepayments and accrued income | - |  | 70,854
Other debtors | 38,623 |  | 10,911
Corporation tax recoverable assets | 284,864 |  | 263,835
VAT | 27,280 |  | 9,939
Directors' loan accounts | 1 |  | 1
Amounts owed by group undertakings | - |  | 121,740
| 423,786 |  | 498,155

8. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 9,667 |  | 50,268
Bank loans and overdrafts | 9 |  | -
Other taxes and social security | 844 |  | 844
Other creditors | 1,315 |  | -
Pension payable | 12,128 |  | 6,446
Accruals and deferred income | 17,458 |  | 25,992
| 41,421 |  | 83,550

9. Share Capital

| 31 December 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

10. Dividends

| 31 December 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 998,805 |  | -

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