2025-02-01 2026-01-31 false Capium Accounts Production 1.1 15426906 2025-02-01 2026-01-31 15426906 bus:AbridgedAccounts 2025-02-01 2026-01-31 15426906 bus:FRS102 2025-02-01 2026-01-31 15426906 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 15426906 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15426906 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15426906 2025-02-01 2026-01-31 15426906 2026-01-31 15426906 bus:RegisteredOffice 2025-02-01 2026-01-31 15426906 core:WithinOneYear 2026-01-31 15426906 core:AfterOneYear 2026-01-31 15426906 1 2025-02-01 2026-01-31 15426906 bus:Director1 2025-02-01 2026-01-31 15426906 bus:Director1 2026-01-31 15426906 bus:Director1 2024-01-19 2025-01-31 15426906 2024-01-19 15426906 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 15426906 2024-01-19 2025-01-31 15426906 2025-01-31 15426906 core:WithinOneYear 2025-01-31 15426906 core:AfterOneYear 2025-01-31 15426906 bus:EntityAccountantsOrAuditors 2024-01-19 2025-01-31 15426906 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 15426906 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 15426906 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 15426906 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 15426906 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 15426906 core:Non-currentFinancialInstruments 2026-01-31 15426906 core:Non-currentFinancialInstruments 2025-01-31 15426906 core:ShareCapital 2026-01-31 15426906 core:ShareCapital 2025-01-31 15426906 core:RetainedEarningsAccumulatedLosses 2026-01-31 15426906 core:RetainedEarningsAccumulatedLosses 2025-01-31 15426906 dpl:Item1 2025-02-01 15426906 dpl:Item1 2026-01-31 15426906 dpl:Item1 2024-01-19 15426906 dpl:Item1 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15426906
ANUBIS TRADING LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

ANUBIS TRADING LIMITED Contents Page For the year ended 31 January 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

ANUBIS TRADING LIMITED Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Monx Team UK Ltd 31 January 2026 .................................................... Monx Team UK Ltd Unit WS.N110, Vox Studios, 1-45 Durham Street London SE11 5JH 15 April 2026 1

ANUBIS TRADING LIMITED Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 1,705 |  | 597
Cash at bank and in hand |  | 19,630 |  | 37,370
|  | 21,335 |  | 37,967
Creditors: amount falling due within one year |  | (23,996) |  | (21,765)
Net current assets |  | (2,661) |  | 16,202
Total assets less current liabilities |  | (2,661) |  | 16,202
Net assets |  | (2,661) |  | 16,202
Capital and reserves |  |  |
Called up share capital |  | 1 |  | -
Profit and loss account |  | (2,662) |  | 16,202
Shareholders' funds |  | (2,661) |  | 16,202
For the year ended 31 January 2026 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 15 April 2026 and were signed by:
------------------------------- Trenhaile Matthew Director
2

ANUBIS TRADING LIMITED Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information ANUBIS TRADING LIMITED is a private company, limited by shares, registered in , registration number 15426906, registration address 71-75 Shelton Street, Covent Garden , London, WC2H 9JQ. 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.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3