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Registered Number: 14780716
England and Wales
GRAZALEMA VENTURES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Grazalema Ventures Limited Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Grazalema Ventures Limited Company Information For the year ended 30 April 2025
Directors | Fouzan Ali Vijaya Ravindran
Registered Number | 14780716
Registered Office | 56 Harpenden Road St. Albans Hertfordshire AL3 6DE
Accountants | The Expert Eye Catalyst House 720 Centennial Ave Elstree WD6 3SY
1

Grazalema Ventures Limited Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 974 |  | 0
Investments | 4 | 5,063,770 |  | 0
|  | 5,064,744 |  | 0
Current assets |  |  |
Debtors | 5 | 1,664 |  | 1,664
Cash at bank and in hand |  | 3,482 |  | 135,596
|  | 5,146 |  | 137,260
Creditors: amount falling due within one year | 6 | (4,998,960) |  | (48,997)
Net current assets |  | (4,993,814) |  | 88,263
Total assets less current liabilities |  | 70,930 |  | 88,263
Net assets |  | 70,930 |  | 88,263
Capital and reserves |  |  |
Profit and loss account |  | 70,930 |  | 88,263
Shareholders' funds |  | 70,930 |  | 88,263
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts 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 accounts. These 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 to the Registrar of Companies. The financial statements were approved by the board of directors on 20 March 2026 and were signed on its behalf by:
------------------------------- Fouzan Ali Director | ------------------------------- Vijaya Ravindran Director
2

Grazalema Ventures Limited Notes to the Financial Statements For the year ended 30 April 2025
General Information Grazalema Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 14780716, registration address 56 Harpenden Road, St. Albans, Hertfordshire, AL3 6DE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25 Straight Line
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 May 2024 | - |  | -
Additions | 1,299 |  | 1,299
Disposals | - |  | -
At 30 April 2025 | 1,299 |  | 1,299
Depreciation
At 01 May 2024 | - |  | -
Charge for year | 325 |  | 325
On disposals | - |  | -
At 30 April 2025 | 325 |  | 325
Net book values
Closing balance as at 30 April 2025 | 974 |  | 974
Opening balance as at 01 May 2024 | - |  | -
4. | Investments
Cost | Investments in group undertakings |  | Total
| £ |  | £
At 01 May 2024 | - |  | -
Additions | 5,063,770 |  | 5,063,770
Disposals | - |  | -
At 30 April 2025 | 5,063,770 |  | 5,063,770
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 1,664 |  | 1,664
| 1,664 |  | 1,664
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 1,750,000 |  | 0
Taxation and Social Security | 45,853 |  | 48,997
Other Creditors | 3,203,107 |  | 0
| 4,998,960 |  | 48,997
3