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REGISTERED NUMBER: 08392199 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Anaporate Ltd

Anaporate Ltd (Registered number: 08392199)

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Anaporate Ltd

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | P C Stone

| SECRETARY: |

| REGISTERED OFFICE: | 6 High Street

| Wheathampstead

| Hertfordshire

| AL4 8AA

| REGISTERED NUMBER: | 08392199 (England and Wales)

| ACCOUNTANTS: | Fenlon & Co

| Chartered Certified Accountants

| 6 High Street

| Wheathampstead

| Hertfordshire

| AL4 8AA

Anaporate Ltd (Registered number: 08392199)

Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 794 |  | 1,588 |  |

CURRENT ASSETS

Debtors | 5 | 2,411 |  | 1,269 |  |

Cash at bank | 24,286 |  | 76,821 |  |

26,697 |  | 78,090 |  |

CREDITORS

Amounts falling due within one year | 6 | 4,163 |  | 11,740 |  |

NET CURRENT ASSETS | 22,534 |  | 66,350 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 23,328 |  | 67,938 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 23,228 |  | 67,838 |  |

SHAREHOLDERS' FUNDS | 23,328 |  | 67,938 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Anaporate Ltd (Registered number: 08392199)

Balance Sheet - continued

31 December 2025

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2026 and were signed by:

P C Stone - Director

Anaporate Ltd (Registered number: 08392199)

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Anaporate Limited is a private company limited by shares and incorporated in England & Wales. Its registered office is 6 High Street, Wheathampstead, Herts AL4 8AA.

| The financial statements are presented in Sterling, which is the functional currency of the company

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover represents the fair value of fees and expenses charged to clients excluding Value Added Tax (having regard to the fulfilment of contractual obligations).

| Tangible fixed assets & depreciation

| Tangible Fixed Assets are initially recorded at cost.

| Depreciation is provided at the following annual rates in order to write off each asset over its expected useful life:

| Computer Equipment - 25% on cost.

| Furniture & Fittings - 25% on cost.

| Taxation

| Taxation represents the sum of tax currently payable and deferred tax.

| 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 all 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 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.

| Pension costs

| The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The contributions payable are charged to the profit and loss account.

| Dividends

| Final ordinary dividends payable to the shareholders of the company are recognised in the period that they are approved by the shareholders. Interim ordinary dividends are recognised in the period that they are paid.

Anaporate Ltd (Registered number: 08392199)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Furniture |  | Computer |

| & fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 January 2025

| and 31 December 2025 | 2,585 |  | 4,878 |  | 7,463 |  |

| DEPRECIATION

| At 1 January 2025 | 1,292 |  | 4,583 |  | 5,875 |  |

| Charge for year | 646 |  | 148 |  | 794 |  |

| At 31 December 2025 | 1,938 |  | 4,731 |  | 6,669 |  |

| NET BOOK VALUE

| At 31 December 2025 | 647 |  | 147 |  | 794 |  |

| At 31 December 2024 | 1,293 |  | 295 |  | 1,588 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade debtors | 1,914 |  | 1,269 |  |

| Other debtors | 497 |  | - |  |

2,411 |  | 1,269 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Tax | 2,623 |  | 7,838 |  |

| Social security and other taxes | - |  | 2,346 |  |

| Accrued expenses | 1,540 |  | 1,556 |  |

4,163 |  | 11,740 |  |

7. | PENSION COMMITMENTS

| The company operates a defined contribution pension scheme. There were no prepayments or accruals at the end of the year (2024: £0).

8. | ULTIMATE CONTROLLING PARTY

| Ultimate control is vested in the Director and the estate of A E Stone by virtue of their holding the entire issued share Capital.