REGISTERED NUMBER: 02458671 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

A BET A TECHNOLOGY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr C Latter

Mr J Hardman

SECRETARY:

Mrs C J Horton

REGISTERED OFFICE:

Parkgate House

33a Pratt Street

London

NW1 0BG

REGISTERED NUMBER:

02458671 (England and Wales)

ACCOUNTANTS:

Creasey Alexander & Co.

Parkgate House

33a Pratt Street

London

NW1 0BG

FIXED ASSETS

Tangible assets

4

52,085

36,255

Investments

5

998

332

53,083

36,587

CURRENT ASSETS

Debtors

6

630,753

443,084

Cash at bank and in hand

351,578

514,298

982,331

957,382

CREDITORS

Amounts falling due within one year

7

249,208

320,453

NET CURRENT ASSETS

733,123

636,929

TOTAL ASSETS LESS CURRENT LIABILITIES

786,206

673,516

CREDITORS

Amounts falling due after more than one year

8

22,518

30,878

NET ASSETS

763,688

642,638

CAPITAL AND RESERVES

Called up share capital

1,455

1,455

Retained earnings

762,233

641,183

SHAREHOLDERS' FUNDS

763,688

642,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

Mr C Latter - Director

1.	STATUTORY INFORMATION

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

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 etc

-

25% on reducing balance, 25% on cost and 20% on cost

Investments in associates

Investments in associate undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 12 (2024 - 13 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

112,441

Additions

34,379

At 31 December 2025

146,820

DEPRECIATION

At 1 January 2025

76,186

Charge for year

18,549

At 31 December 2025

94,735

NET BOOK VALUE

At 31 December 2025

52,085

At 31 December 2024

36,255

5.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 1 January 2025

332

Additions

666

At 31 December 2025

998

NET BOOK VALUE

At 31 December 2025

998

At 31 December 2024

332

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

372,916

138,150

Amounts owed by associates

241,653

297,578

Other debtors

16,184

7,356

630,753

443,084

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts

4,157

10,000

Hire purchase contracts

4,194

4,195

Trade creditors

113,478

74,494

Amounts owed to associates

19,000

-

Taxation and social security

70,511

199,064

Other creditors

37,868

32,700

249,208

320,453

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans

-

4,167

Hire purchase contracts

22,518

26,711

22,518

30,878