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Registration number: 08658604

G10 Solutions Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

G10 Solutions Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 6

G10 Solutions Limited

Company Information

Director | P S Athwal

Company secretary | P S Athwal

Registered office | 19 Monks Brook Industrial Park School Close Chandler's Ford Hampshire SO53 4RA

Accountants | Tax Innovations Limited Innovations House 19 Staple Gardens Winchester Hampshire SO23 8SR

G10 Solutions Limited

(Registration number: 08658604)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 113 | 113
Creditors: Amounts falling due within one year | 5 | (58,180) | (58,180)
Total assets less current liabilities |  | (58,067) | (58,067)
Creditors: Amounts falling due after more than one year | 5 | (13,899) | (13,899)
Net liabilities |  | (71,966) | (71,966)
Capital and reserves |  |  |
Called up share capital | 6 | 1 | 1
Retained earnings |  | (71,967) | (71,967)
Shareholders' deficit |  | (71,966) | (71,966)

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2026

......................................... P S Athwal Company secretary and director

G10 Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
19 Monks Brook Industrial Park
School Close
Chandler's Ford
Hampshire
SO53 4RA
England

These financial statements were authorised for issue by the director on 15 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 20% Straight Line method

G10 Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

G10 Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 August 2024 | 1,488 | 1,488
At 31 July 2025 | 1,488 | 1,488
Depreciation
At 1 August 2024 | 1,375 | 1,375
At 31 July 2025 | 1,375 | 1,375
Carrying amount
At 31 July 2025 | 113 | 113
At 31 July 2024 | 113 | 113

5 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings | 7 | 1 | 1
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 8 | 57,579 | 57,579
Accruals and deferred income |  | 600 | 600
|  | 58,180 | 58,180

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings | 7 | 13,899 | 13,899

6 | Share capital

Allotted, called up and fully paid shares

G10 Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

| 2025 | 2024
| No. | £ | No. | £
1 Ordinary A share of £1 each | 1 | 1 | 1 | 1

7 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Bank borrowings | 13,899 | 13,899

Current loans and borrowings

| 2025 £ | 2024 £
Bank overdrafts | 1 | 1

8 | Related party transactions

Loans from related parties

2025 | Key management £ | Total £
At start of period | 57,579 | 57,579
At end of period | 57,579 | 57,579

2024 | Key management £ | Total £
At start of period | 57,579 | 57,579
At end of period | 57,579 | 57,579

Terms of loans from related parties

Balance owed to director as at yearend; no interest chargable, no fixed repayment period.