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Registered Number: 08693697
England and Wales
U85 TECH LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

U85 Tech Ltd Contents Page For the year ended 30 September 2025
Company Information | 1
Directors' Report | 2
Statement of Financial Position | 3
Statement of Changes in Equity | 4
Notes to the Financial Statements | 5

U85 Tech Ltd Company Information For the year ended 30 September 2025
Directors | Rizwana NOREEN Malik Muhammad Umair YOUNUS
Registered Number | 08693697
Registered Office | 3 Lichfield Road London E6 3LQ
1

U85 Tech Ltd Directors' Report For the year ended 30 September 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 30 September 2025. Principal activities Principal activity of the company during the financial year was of ... Directors The directors who served the company throughout the year were as follows:
Rizwana NOREEN
Malik Muhammad Umair YOUNUS
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Rizwana NOREEN Director
Date approved: 08 June 2026 2

U85 Tech Ltd Statement of Financial Position As at 30 September 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 280,932
|  | 280,932
Current assets |  |
Debtors | 4 | (1)
Cash at bank and in hand |  | 103
|  | 102
Creditors: amount falling due within one year | 5 | (66,329)
Net current assets |  | (66,227)
Total assets less current liabilities |  | 214,705
Creditors: amount falling due after more than one year | 6 | (8,336)
Net assets |  | 206,369
Capital and reserves |  |
Profit and loss account |  | 206,369
Shareholders' funds |  | 206,369
For the year ended 30 September 2025 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 year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 08 June 2026 and were signed on its behalf by:
------------------------------- Rizwana NOREEN Director
3

U85 Tech Ltd Statement of Changes in Equity For the year ended 30 September 2025
|  | Revaluation reserve |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |
At 01 October 2024 |  |  |  |  |  | 202,455 |  | 202,455
Profit/(Loss) for the year |  |  |  |  |  | 3,914 |  | 3,914
Total comprehensive income for the year |  | - |  | - |  | 3,914 |  | 3,914
Total investments by and distributions to owners |  | - |  | - |  | - |  | -
At 30 September 2025 |  |  |  |  |  | 206,369 |  | 206,369
4

U85 Tech Ltd Notes to the Financial Statements For the year ended 30 September 2025
General Information U85 Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 08693697, registration address 3 , Lichfield Road, London, E6 3LQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 1.
3. | Tangible fixed assets
Cost or valuation | Land and buildings |  | Plant and machinery etc |  | Total
| £ |  | £ |  | £
At 01 October 2024 | 280,932 |  | 4,575 |  | 285,507
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 September 2025 | 280,932 |  | 4,575 |  | 285,507
Depreciation
At 01 October 2024 | - |  | 4,575 |  | 4,575
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 30 September 2025 | - |  | 4,575 |  | 4,575
Net book values
Closing balance as at 30 September 2025 | 280,932 |  | - |  | 280,932
Opening balance as at 01 October 2024 | 280,932 |  | - |  | 280,932
4. | Debtors: amounts falling due after one year
| 2025 £
--- | ---
Called Up Share Capital Not Paid | (1)
| (1)
5. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Corporation Tax | 918
Directors' Current Accounts | 65,411
| 66,329
6. | Creditors: amount falling due after more than one year
| 2025 £
--- | ---
Business Loan | 8,336
| 8,336
5