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Registered number: 16787725
AEVUM LABS LTD
Unaudited Financial Statements
For the Period 15 October 2025 to 31 March 2026
Green & Peter(UK) Ltd
AEVUM LABS LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
AEVUM LABS LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16787725

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 170
Tangible Assets | 5 |  | 93,613
|  |  | 93,783
CURRENT ASSETS
Debtors | 6 | 15,000 |
Cash at bank and in hand |  | 41,773 |
|  | 56,773 |
Creditors: Amounts Falling Due Within One Year | 7 | (13,405 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 43,368
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 137,151
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (137,067 )
NET ASSETS |  |  | 84
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | (16 )
SHAREHOLDERS' FUNDS |  |  | 84

Page 1
Page 2
AEVUM LABS LTD
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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 Profit and Loss Account.
On behalf of the board

Mr Tom Smith Director | Mr Christopher Donohue Director
09/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
AEVUM LABS LTD
Notes to the Financial Statements
For the Period 15 October 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
AEVUM LABS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16787725 . The registered office is Part Ground Floor , 27 Colonnade, London, WC1N 1JA.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are Trademark.
2.4. 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:

Leasehold | 10% straightline
Plant & Machinery | 25% reducing balance method
Fixtures & Fittings | 25% reducing balance method

3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
4. Intangible Assets

| Intellectual Property
--- | ---
| £
Cost
As at 15 October 2025 | -
Additions | 170
As at 31 March 2026 | 170
Net Book Value
As at 31 March 2026 | 170
As at 15 October 2025 | -

Page 3
Page 4
AEVUM LABS LTD
Notes to the Financial Statements (continued)
For the Period 15 October 2025 to 31 March 2026
5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 15 October 2025 | - | - | - | -
Additions | 58,503 | 2,812 | 40,657 | 101,972
As at 31 March 2026 | 58,503 | 2,812 | 40,657 | 101,972
Depreciation
As at 15 October 2025 | - | - | - | -
Provided during the period | 2,925 | 352 | 5,082 | 8,359
As at 31 March 2026 | 2,925 | 352 | 5,082 | 8,359
Net Book Value
As at 31 March 2026 | 55,578 | 2,460 | 35,575 | 93,613
As at 15 October 2025 | - | - | - | -

6. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Rent deposit | 15,000

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Other taxes and social security | 14
VAT | 8,814
Net wages | 2,152
Accruals and deferred income | 1,750
Directors' loan accounts | 675
| 13,405

8. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2026
--- | ---
| £
Loan from Sansmith Ltd | 137,067

Page 4
Page 5
AEVUM LABS LTD
Notes to the Financial Statements (continued)
For the Period 15 October 2025 to 31 March 2026
9. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

10. Related Party Transactions
Included in creditors is a balance of £137,067 owed to Sansmith Ltd, company in which Tom Smith is a director.
Page 5