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REGISTERED NUMBER: 16159761 (England and Wales)

Unaudited Financial Statements

for the Period 2 January 2025 to 31 January 2026

for

Northexis Ltd

| Northexis Ltd (by shares) (Registered number: 16159761) |

Contents of the Financial Statements

for the Period 2 January 2025 to 31 January 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Northexis Ltd (by shares) |

Company Information

for the Period 2 January 2025 to 31 January 2026

| DIRECTOR: | A Rakich

| REGISTERED OFFICE: | 88 Boundary Road

| Hove

| East Sussex

| BN3 7GA

| REGISTERED NUMBER: | 16159761 (England and Wales)

| ACCOUNTANTS: | Clamp Boxall Ltd

| 88 Boundary Road

| Hove

| East Sussex

| BN3 7GA

| Northexis Ltd (by shares) (Registered number: 16159761) |

Balance Sheet

31 January 2026

£ | £ |

| FIXED ASSETS | 2,550 |  |

| CURRENT ASSETS | 26,120 |  |  |

| PREPAYMENTS AND ACCRUED INCOME | 1,001 |  |  |

| CREDITORS

| Amounts falling due within one year | (37,636 | ) |

| NET CURRENT LIABILITIES | (10,515 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (7,965 | ) |

| ACCRUALS AND DEFERRED INCOME | (14,540 | ) |

| NET LIABILITIES | (22,505 | ) |

| CAPITAL AND RESERVES | (22,505 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | COMPANY INFORMATION

| The company is a private company incorporated in England & Wales. The registered office address is 88 Boundary Road, Hove, BN3 7GA.

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 2 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 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.

| Northexis Ltd (by shares) (Registered number: 16159761) |

Balance Sheet - continued

31 January 2026

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

The financial statements were approved by the director and authorised for issue on 2 April 2026 and were signed by:

A Rakich - Director