Unleashr limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09189114

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	909		909
Cash at bank and in hand		1,687		2,581

		2,596		3,490
Creditors: Amounts Falling Due Within One Year	6	(15,058 )		(7,498 )

NET CURRENT ASSETS (LIABILITIES)			(12,462 )		(4,008 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,462 )		(4,008 )

Creditors: Amounts Falling Due After More Than One Year	7		(3,304 )		(8,071 )

NET LIABILITIES			(15,766 )		(12,079 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(15,866 )		(12,179 )

SHAREHOLDERS' FUNDS			(15,766)		(12,079)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Marianna Csaszar

Director

2 June 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Unleashr limited is a private company, limited by shares, incorporated in England & Wales, registered number 09189114 . The registered office is International House, 36-38 Cornhill, London, EC3V 3NG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Straight Line
Computer Equipment	Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	196	83	279

As at 31 August 2025	196	83	279

Depreciation
As at 1 September 2024	196	83	279

As at 31 August 2025	196	83	279

Net Book Value
As at 31 August 2025	-	-	-

As at 1 September 2024	-	-	-

5. Debtors

	2025	2024
	£	£
Due within one year
Due after more than one year
Other debtors	909	909

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	235	235
Bank loans and overdrafts	723	723
Other creditors	14,100	6,540

	15,058	7,498

Page 2

Page 3

Unleashr limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	3,304	8,071

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100