REGISTERED NUMBER: 07035438 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

TAXCORNER UK LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr A Constantinides

REGISTERED OFFICE:

869 High Road

London

N12 8QA

REGISTERED NUMBER:

07035438 (England and Wales)

FIXED ASSETS

Tangible assets

4

2,200

2,932

CURRENT ASSETS

Debtors

5

76,082

241,433

Cash at bank

4,596

10,760

80,678

252,193

CREDITORS

Amounts falling due within one year

6

6,766

183,630

NET CURRENT ASSETS

73,912

68,563

TOTAL ASSETS LESS CURRENT LIABILITIES

76,112

71,495

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

75,112

70,495

SHAREHOLDERS' FUNDS

76,112

71,495

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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2026 and were signed by:

Mr A Constantinides - Director

1.	STATUTORY INFORMATION

TaxCorner 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.

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.

TURNOVER

Turnover represents net invoiced provision of services, excluding value added tax.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 October 2024

and 30 September 2025

1,466

8,376

9,842

DEPRECIATION

At 1 October 2024

1,384

5,526

6,910

Charge for year

20

712

732

At 30 September 2025

1,404

6,238

7,642

NET BOOK VALUE

At 30 September 2025

62

2,138

2,200

At 30 September 2024

82

2,850

2,932

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

65,453

238,361

Other debtors

10,629

3,072

76,082

241,433

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

-

15,250

Trade creditors

4,087

165,216

Taxation and social security

1,779

1,146

Other creditors

900

2,018

6,766

183,630

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

Mr A Constantinides

Balance outstanding at start of year

-

-

Amounts advanced

41,342

-

Amounts repaid

(32,155

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,187

-

Interest at the official interest rate.amounting to £684 was charged on the overdrawn director loan account.

8.	ULTIMATE CONTROLLING PARTY

The company was under the control of it's Parent company, Euroglobal Tax Holdings Limited by virtue of it's ownership of the entire issued share capital. Euroglobal Tax Holdings Limited is a company registered in the United Kingdom.