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Company registration number: 15988754
Jericho Alignment Infrastructure
Company limited by guarantee
Unaudited filleted financial statements
31 December 2025
Jericho Alignment Infrastructure
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Jericho Alignment Infrastructure
Company limited by guarantee
Directors and other information

| Directors | James Lester | (Appointed 7 June 2025)
|  | Nicholas Marsh | (Appointed 1 October 2024)
|  | Rohan Selva-Radov | (Appointed 13 May 2025)
|  | Gracie Green | (Appointed 1 October 2024)(Resigned 15 May 2025)
| Company number | 15988754 |
| Registered office | Trajan House |
|  | Mill Street |
|  | Oxford |
|  | OX2 0DJ |
| Accountants | Passer & Co |
|  | Charter House |
|  | 20 Sunningdale Close |
|  | Stanmore |
|  | HA7 3QL |

Jericho Alignment Infrastructure
Company limited by guarantee
Statement of financial position
31 December 2025

|  |  | 31/12/25 |  |  |  |  |  |
|  | Note | £ |  | £ |  |  |  |
Current assets |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  | 181,512 |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
|  |  | 181,512 |  |  |  |  |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 5 | ( 181,512) |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |

For the period ending 31 December 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 financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2026 , and are signed on behalf of the board by:
Rohan Selva-Radov
Director
Company registration number: 15988754
Jericho Alignment Infrastructure
Company limited by guarantee
Notes to the financial statements
Period ended 31 December 2025
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Trajan House, Mill Street, Oxford, OX2 0DJ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that 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 that are expected to apply to the reversal of the timing difference.
Grants
Grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received. Grants are recognised using the accrual model and the performance model. Under the accrual model, grants relating to revenue are recognised on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate. Grants that are receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the entity with no future related costs are recognised in income in the period in which it becomes receivable. Grants relating to assets are recognised in income on a systematic basis over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income and not deducted from the carrying amount of the asset. Under the performance model, where the grant does not impose specified future performance-related conditions on the recipient, it is recognised in income when the grant proceeds are received or receivable. Where the grant does impose specified future performance-related conditions on the recipient, it is recognised in income only when the performance-related conditions have been met. Where grants received are prior to satisfying the revenue recognition criteria, they are recognised as a liability.
4. Limited by guarantee
The Company is a private company limited by guarantee of two individuals who have each guaranteed to contribute £10 in the event that the Company is wound up. The Company does not have a share capital.
5. Creditors: amounts falling due within one year

|  |  | 31/12/25 |
|  |  | £ |
| Trade creditors |  | 3,010 |
| Corporation tax |  | 184 |
| Deferred grant income |  | 178,318 |
|  |  | _______ |
|  |  | 181,512 |
|  |  | _______ |

6. Controlling party
The Company is controlled by its Directors by virtue of their ownership of voting rights.