16 December 2024 false No description of principal activity Taxfiler 2024.6 16136960 business:PrivateLimitedCompanyLtd 2024-12-16 2025-12-31 16136960 2024-12-15 16136960 2024-12-16 2025-12-31 16136960 business:AuditExempt-NoAccountantsReport 2024-12-16 2025-12-31 16136960 business:FilletedAccounts 2024-12-16 2025-12-31 16136960 2025-12-31 16136960 business:Director1 2024-12-16 2025-12-31 16136960 business:RegisteredOffice 2024-12-16 2025-12-31 16136960 core:WithinOneYear 2025-12-31 16136960 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16136960 core:PreviouslyStatedAmount 2025-12-31 16136960 business:SmallEntities 2024-12-16 2025-12-31 16136960 countries:EnglandWales 2024-12-16 2025-12-31 16136960 core:FurnitureFittings 2024-12-15 16136960 core:ComputerEquipment 2024-12-15 16136960 core:FurnitureFittings 2024-12-16 2025-12-31 16136960 core:ComputerEquipment 2024-12-16 2025-12-31 16136960 core:FurnitureFittings 2025-12-31 16136960 core:ComputerEquipment 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16136960 (England and Wales)
Defi Onchain Limited Unaudited accounts for the period from 16 December 2024 to 31 December 2025
Defi Onchain Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Defi Onchain Limited Company Information for the period from 16 December 2024 to 31 December 2025
Director
Ian Randle
Company Number
16136960 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London London N1 7GU England
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Defi Onchain Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,575
Current assets
Cash at bank and in hand
432
Creditors: amounts falling due within one year
5
(4,378)
Net current liabilities
(3,946)
Net assets
1,629
Capital and reserves
Profit and loss account
1,629
Shareholders' funds
1,629
For the period ending 31 December 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2026 and were signed on its behalf by
Ian Randle Director Company Registration No. 16136960
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Defi Onchain Limited Notes to the Accounts for the period from 16 December 2024 to 31 December 2025
1
Statutory information
Defi Onchain Limited is a private company, limited by shares, registered in England and Wales, registration number 16136960. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 16 December 2024
-
-
-
Additions
5,898
2,465
8,363
At 31 December 2025
5,898
2,465
8,363
Depreciation
Charge for the period
822
1,966
2,788
At 31 December 2025
822
1,966
2,788
Net book value
At 31 December 2025
5,076
499
5,575
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
7,293
Other creditors
85
Loans from directors
(3,000)
4,378
6
Average number of employees
During the period the average number of employees was 0.
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