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COUNT LTD

Registered Number
16058953
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2025

COUNT LTD
Company Information
for the period from 4 November 2024 to 30 November 2025

Directors | CHADHA, Dhruv
| DE LA PENA FERNANDEZ, Jose Luis

Registered Address | 128 City Road
| London
| EC1V 2NX

Registered Number | 16058953 (England and Wales)

COUNT LTD
Balance Sheet as at
30 November 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 4 |  |  | 5,990
|  |  |  | 5,990
Current assets |  |  |  |
Debtors | 5 | 140,506 |  |
Cash at bank and on hand |  | 1,019,790 |  |
|  | 1,160,296 |  |
Creditors amounts falling due within one year | 6 | (24,667) |  |
Net current assets (liabilities) |  |  |  | 1,135,629
Total assets less current liabilities |  |  |  | 1,141,619
Net assets |  |  |  | 1,141,619
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 3
Share premium |  |  |  | 1,712,052
Profit and loss account |  |  |  | (570,436)
Shareholders' funds |  |  |  | 1,141,619

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 2 June 2026, and are signed on its behalf by:
CHADHA, Dhruv Director Registered Company No. 16058953

COUNT LTD
Notes to the Financial Statements
for the period ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| The financial statements have been prepared on a going concern basis. The directors consider this basis appropriate as the Company has sufficient cash available to continue to trade for at least 12 months from the date these financial statements are authorised for issue.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Office Equipment | 3

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents include cash held at bank and in hand, together with short-term highly liquid investments with an original maturity of less than three months that are readily convertible to known amounts of cash and subject to an insignificant change in value.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 5

3. | Further information regarding the company's income
--- | ---
| These financial statements have been prepared for the period from the date of incorporation on 4 November 2024 to 30 November 2025. This represents the Company’s first set of financial statements since incorporation.

4. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 7,512 |  | 7,512
| At 30 November 25 | 7,512 |  | 7,512
| Depreciation and impairment
| Charge for year | 1,522 |  | 1,522
| At 30 November 25 | 1,522 |  | 1,522
| Net book value
| At 30 November 25 | 5,990 |  | 5,990
| At 03 November 24 | - |  | -

5. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other debtors | 135,926
| Prepayments and accrued income | 4,580
| Total | 140,506

6. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 25
| Taxation and social security | 23,972
| Other creditors | 670
| Total | 24,667

7. | Operating lease commitments
--- | ---
| At the balance sheet date, the company had commitments under non-cancellable operating leases of £10,144, all of which fall due within one year.

8. | Related party transactions
--- | ---
| At the balance sheet date, the Company owed £670 to the Directors and this amount is included within Other creditors. The loans are unsecured, interest free and repayable on demand.