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Registered number: 14185589 VERIDATA INSIGHTS (UK) LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 20 DECEMBER 2025
VERIDATA INSIGHTS (UK) LTD REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VERIDATA INSIGHTS (UK) LTD FOR THE YEAR ENDED 20 DECEMBER 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of VERIDATA INSIGHTS (UK) LTD for the year ended 20 December 2025 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal .com/UK/about-us/regulation/ ethics/acca-rulebook.html. This report is made solely to the Board of directors of VERIDATA INSIGHTS (UK) LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of VERIDATA INSIGHTS (UK) LTD and state those matters that we have agreed to state to the Board of directors of VERIDATA INSIGHTS (UK) LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal .com/content/dam/ACCA_Global /Technical /fact/technical-factsheet -163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VERIDATA INSIGHTS (UK) LTD and its Board of directors, as a body, for our work or for this report. It is your duty to ensure that VERIDATA INSIGHTS (UK) LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of VERIDATA INSIGHTS (UK) LTD. You consider that VERIDATA INSIGHTS (UK) LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of VERIDATA INSIGHTS (UK) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Gilchrists AB LLP Chartered Certified Accountants Grove House 2 Woodberry Grove London N12 0DR 26 March 2026 Page 1
VERIDATA INSIGHTS (UK) LTD REGISTERED NUMBER: 14185589 BALANCE SHEET AS AT 20 DECEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Intangible assets | 4 |  | 790 |  | 790
Tangible assets | 5 |  | 3,092 |  | 3,436
|  |  | 3,882 |  | 4,226
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 6 | 483 |  | 4,909 |
Cash at bank and in hand | 7 | 53,928 |  | 35,714 |
|  | 54,411 |  | 40,623 |
Creditors: amounts falling due within one year | 8 | (24,496) |  | (31,875) |
Net current assets |  |  | 29,915 |  | 8,748
Total assets less current liabilities |  |  | 33,797 |  | 12,974
Net assets |  |  | 33,797 |  | 12,974
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 33,697 |  | 12,874
|  |  | 33,797 |  | 12,974
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VERIDATA INSIGHTS (UK) LTD REGISTERED NUMBER: 14185589 BALANCE SHEET (CONTINUED) AS AT 20 DECEMBER 2025 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. 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. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Thomas Roy Littlejohn
Director
Date: 26 March 2026
The notes on pages 4 to 8 form part of these financial statements. Page 3
VERIDATA INSIGHTS (UK) LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 20 DECEMBER 2025
1. | General information
The company is a private company limited by shares, registered in England.The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - small entities. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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 following principal accounting policies have been applied:
| 2.2 | Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Sale of goods Revenue from the sale of goods is recognised when all of the following conditions are satisfied: ∙the Company has transferred the significant risks and rewards of ownership to the buyer; ∙the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; ∙the amount of revenue can be measured reliably; ∙it is probable that the Company will receive the consideration due under the transaction; and ∙the costs incurred or to be incurred in respect of the transaction can be measured reliably. Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of revenue can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably.
| 2.3 | Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument. Page 4
VERIDATA INSIGHTS (UK) LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 20 DECEMBER 2025 2.Accounting policies (continued)
| 2.4 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
| 2.5 | Intangible assets
Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.
| 2.6 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. At each reporting date the Company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis. Depreciation is provided on the following basis:
|  |  |  | Office equipment | - | 10% | Reducing Balance
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.7 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. Page 5
VERIDATA INSIGHTS (UK) LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 20 DECEMBER 2025 2.Accounting policies (continued)
| 2.8 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.9 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including directors, during the year was 5 (2024 - 5).
4. | Intangible assets
|  | Patents
| Cost |
| At 21 December 2024 | 790
| At 20 December 2025 | 790
| Net book value |
| At 20 December 2025 | 790
Page 6
VERIDATA INSIGHTS (UK) LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 20 DECEMBER 2025
5. | Tangible fixed assets
|  | Office equipment
|  | £
| Cost or valuation |
| At 21 December 2024 | 4,242
| At 20 December 2025 | 4,242
| Depreciation |
| At 21 December 2024 | 806
| Charge for the year on owned assets | 344
| At 20 December 2025 | 1,150
| Net book value |
| At 20 December 2025 | 3,092
| At 20 December 2024 | 3,436
6. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtor | 100 | 100
| Prepayment | - | 4,623
| VAT repayable | 383 | 186
|  | 483 | 4,909
7. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 53,928 | 35,714
|  | 53,928 | 35,714
Page 7
VERIDATA INSIGHTS (UK) LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 20 DECEMBER 2025
8. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 5,007 | 2,252
| PAYE/NI control | 4,976 | 9,655
| Pension fund | 921 | 619
| Wages and Salaries | 10,102 | 16,659
| Accruals | 3,490 | 2,690
|  | 24,496 | 31,875
9. | Related party transactions
| The company charged £224,052 to Veridata Insights USA, in which a director of Veridata Insights (UK) Ltd has an interest.
Page 8