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Company No: 14327231 (England and Wales)

# IMFOLOZI LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH THE REGISTRAR

IMFOLOZI LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2026

Contents

IMFOLOZI LIMITED

## BALANCE SHEET

AS AT 31 JANUARY 2026
IMFOLOZI LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2026

|  | 31.01.2026 |  | 31.01.2025
|  | £ |  | £
Current assets |  | 3,648 |  | 8,306
Prepayments and accrued income |  | 1,436 |  | -
Creditors: amounts falling due within one year |  | ( 3,599) |  | ( 2,038)
Net current assets |  | 1,485 |  | 6,268
Total assets less current liabilities |  | 1,485 |  | 6,268
Accruals and deferred income |  | ( 944) |  | ( 750)
Net assets |  | 541 |  | 5,518
Capital and reserves |  | 541 |  | 5,518

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14327231). The address of its registered office is Clifton House, Bunnian Place, Basingstoke, RG21 7JE, United Kingdom.

#### 2. Employees

| Year ended 31.01.2026 |  | Period from 01.09.2023 to 31.01.2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 1

For the financial year ending 31 January 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 financial statements for the financial year 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Imfolozi Limited (registered number: 14327231) were approved and authorised for issue by the Board of Directors on 29 May 2026 and were signed on its behalf by:

M B Rowell Director |