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REGISTERED NUMBER: 03103766 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2025

for

ANALIZE (UK) LIMITED

ANALIZE (UK) LIMITED (REGISTERED NUMBER: 03103766)

Contents of the Financial Statements
for the year ended 30 September 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANALIZE (UK) LIMITED

Company Information
for the year ended 30 September 2025







Director: Mr B R Calcutt





Secretary: Mr R A Calcutt





Registered office: Unit D
Beckingham Business Park
Tolleshunt Major
Essex
CM9 8LZ





Registered number: 03103766 (England and Wales)





Accountants: Cooper Parry Advisory Limited
Broadwalk House, 5th Floor
5 Appold Street
Broadgate
London
EC2A 2AG

ANALIZE (UK) LIMITED (REGISTERED NUMBER: 03103766)

Balance Sheet
30 September 2025

2025 2024
Notes £ £ £ £
Fixed assets
Tangible assets 4 1,989,210 1,658,858

Current assets
Stocks 231,000 191,000
Debtors 5 1,177,425 744,040
Investments 6 126,567 127,685
Cash at bank and in hand 354,782 650,500
1,889,774 1,713,225
Creditors
Amounts falling due within one year 7 692,988 372,144
Net current assets 1,196,786 1,341,081
Total assets less current liabilities 3,185,996 2,999,939

Creditors
Amounts falling due after more than one
year

8

(494,294

)

(311,023

)

Provisions for liabilities 11 (53,224 ) (4,529 )
Net assets 2,638,478 2,684,387

Capital and reserves
Called up share capital 12 100 100
Revaluation reserve 13 140,446 -
Retained earnings 2,497,932 2,684,287
Shareholders' funds 2,638,478 2,684,387

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 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.

ANALIZE (UK) LIMITED (REGISTERED NUMBER: 03103766)

Balance Sheet - continued
30 September 2025


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 11 May 2026 and were signed by:





Mr B R Calcutt - Director


ANALIZE (UK) LIMITED (REGISTERED NUMBER: 03103766)

Notes to the Financial Statements
for the year ended 30 September 2025


1. Statutory information

Analize (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover from the sale of goods is recognised when the risks and rewards of ownership pass to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ANALIZE (UK) LIMITED (REGISTERED NUMBER: 03103766)

Notes to the Financial Statements - continued
for the year ended 30 September 2025


3. Employees and directors

The average number of employees during the year was 32 (2024 - 23 ) .

4. Tangible fixed assets
Fixtures
Freehold Plant and and
property machinery fittings
£ £ £
Cost or valuation
At 1 October 2024 1,726,444 179,781 15,248
Additions - 1,480 1,325
Revaluations 140,446 - -
At 30 September 2025 1,866,890 181,261 16,573
Depreciation
At 1 October 2024 132,361 149,354 9,934
Charge for year 34,529 14,210 2,889
At 30 September 2025 166,890 163,564 12,823
Net book value
At 30 September 2025 1,700,000 17,697 3,750
At 30 September 2024 1,594,083 30,427 5,314

Motor Computer
vehicles equipment Totals
£ £ £
Cost or valuation
At 1 October 2024 88,291 26,152 2,035,916
Additions 332,806 2,397 338,008
Revaluations - - 140,446
At 30 September 2025 421,097 28,549 2,514,370
Depreciation
At 1 October 2024 64,029 21,380 377,058
Charge for year 94,136 2,338 148,102
At 30 September 2025 158,165 23,718 525,160
Net book value
At 30 September 2025 262,932 4,831 1,989,210
At 30 September 2024 24,262 4,772 1,658,858

Cost or valuation at 30 September 2025 is represented by:

Fixtures
Freehold Plant and and
property machinery fittings
£ £ £
Valuation in 2025 140,446 - -
Cost 1,726,444 181,261 16,573
1,866,890 181,261 16,573

ANALIZE (UK) LIMITED (REGISTERED NUMBER: 03103766)

Notes to the Financial Statements - continued
for the year ended 30 September 2025


4. Tangible fixed assets - continued

Motor Computer
vehicles equipment Totals
£ £ £
Valuation in 2025 - - 140,446
Cost 421,097 28,549 2,373,924
421,097 28,549 2,514,370

5. Debtors: amounts falling due within one year
2025 2024
£ £
Trade debtors 850,592 613,057
Other debtors 326,833 130,983
1,177,425 744,040

6. Current asset investments
2025 2024
£ £
Listed investments 94,567 95,685
Unlisted investments 32,000 32,000
126,567 127,685

7. Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 18,926 18,926
Hire purchase contracts (see note 9) 68,743 -
Trade creditors 413,445 224,431
Taxation and social security 184,634 121,835
Other creditors 7,240 6,952
692,988 372,144

8. Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans 289,614 311,023
Hire purchase contracts (see note 9) 204,680 -
494,294 311,023

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 213,910 235,319

ANALIZE (UK) LIMITED (REGISTERED NUMBER: 03103766)

Notes to the Financial Statements - continued
for the year ended 30 September 2025


9. Leasing agreements

Minimum lease payments fall due as follows:

Hire purchase
contracts
2025 2024
£ £
Net obligations repayable:
Within one year 68,743 -
Between one and five years 204,680 -
273,423 -

Non-cancellable
operating leases
2025 2024
£ £
Within one year 1,048 22,159
Between one and five years - 619
1,048 22,778

10. Secured debts

The following secured debts are included within creditors:

2025 2024
£ £
Freehold property mortgage 308,540 329,950

The mortgage is secured against the freehold property.

11. Provisions for liabilities
2025 2024
£ £
Deferred tax 53,224 4,529

Deferred tax
£
Balance at 1 October 2024 4,529
Provided during year 48,695
Balance at 30 September 2025 53,224

12. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
100 Ordinary £1 100 100

ANALIZE (UK) LIMITED (REGISTERED NUMBER: 03103766)

Notes to the Financial Statements - continued
for the year ended 30 September 2025


13. Reserves
Revaluation
reserve
£
Revaluation of business premises 140,446

At 30 September 2025 140,446