Registration number: 10583079

Anycomp 2017 No .2 Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Anycomp 2017 No .2 Limited

Company Information

Directors

Mr H Ejdelbaum Mrs A Ejdelbaum Mr D Elias

Registered office

26 Queens Grove London NW8 6HJ

Accountants

JTTF Accountants Ltd Office 20 1 Rocks Lane Barnes London SW13 0DB

Anycomp 2017 No .2 Limited

(Registration number: 10583079)
Balance Sheet as at 29 April 2026

	Note	2026 £	2025 £
Fixed assets
Other financial assets	4	-	2,771,055
Current assets
Cash at bank and in hand		2,898,302	98,070
Creditors: Amounts falling due within one year	5	(125,916)	(3,839)
Net current assets		2,772,386	94,231
Total assets less current liabilities		2,772,386	2,865,286
Provisions for liabilities		-	(110,695)
Net assets		2,772,386	2,754,591
Capital and reserves
Called up share capital	6	2,000,000	2,000,000
Retained earnings		772,386	754,591
Shareholders' funds		2,772,386	2,754,591

For the financial period ending 29 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 June 2026 and signed on its behalf by:
 

......................................... Mr H Ejdelbaum Director

Anycomp 2017 No .2 Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2026 to 29 April 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Queens Grove
London
NW8 6HJ

These financial statements were authorised for issue by the Board on 1 June 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Anycomp 2017 No .2 Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2026 to 29 April 2026

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2025 - 0).

4	Other financial assets (current and non-current)

	Financial assets at fair value through profit and loss £	Total £
Non-current financial assets
Cost or valuation
At 1 January 2026	2,771,054	2,771,054
Fair value adjustments	(577,440)	(577,440)
Additions	14,054	14,054
Disposals	(2,207,668)	(2,207,668)
At 29 April 2026	-	-
Impairment
Carrying amount
At 29 April 2026	-	-

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	123,121	3,123
Accruals and deferred income	2,795	715
Other creditors	-	1
	125,916	3,839

Anycomp 2017 No .2 Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2026 to 29 April 2026

6	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary Shares A of £0.01 each	200	2	200	2
Ordinary Shares B of £0.01 each	199,999,800	1,999,998	199,999,800	1,999,998
	200,000,000	2,000,000	200,000,000	2,000,000

7	Non adjusting events after the financial period

Subsequent to the period end, the directors intend to place the company into members’ voluntary liquidation. The company had realised its investment portfolio by the balance sheet date and held its assets principally in cash. The directors have considered the basis of preparation and are satisfied that the carrying values of the company’s assets and liabilities are not materially different from their expected realisable or settlement amounts.