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SC492581 core:OtherReservesSubtotal 2025-12-31 SC492581 core:RetainedEarningsAccumulatedLosses 2025-12-31 SC492581 core:NetGoodwill 2024-12-31 SC492581 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 SC492581 core:LandBuildings 2024-12-31 SC492581 core:PlantMachinery 2024-12-31 SC492581 core:Vehicles 2024-12-31 SC492581 core:FurnitureFittings 2024-12-31 SC492581 core:OfficeEquipment 2024-12-31 SC492581 core:AfterOneYear 2024-12-31 SC492581 core:WithinOneYear 2024-12-31 SC492581 core:ListedExchangeTraded 2024-12-31 SC492581 core:UnlistedNon-exchangeTraded 2024-12-31 SC492581 core:ShareCapital 2024-12-31 SC492581 core:SharePremium 2024-12-31 SC492581 core:RevaluationReserve 2024-12-31 SC492581 core:OtherReservesSubtotal 2024-12-31 SC492581 core:RetainedEarningsAccumulatedLosses 2024-12-31 SC492581 core:NetGoodwill 2023-12-31 SC492581 core:IntangibleAssetsOtherThanGoodwill 2023-12-31 SC492581 core:LandBuildings 2023-12-31 SC492581 core:PlantMachinery 2023-12-31 SC492581 core:Vehicles 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2025-12-31 SC492581 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-12-31 SC492581 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-12-31 SC492581 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-12-31 SC492581 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-12-31 SC492581 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-12-31 SC492581 core:Non-currentFinancialInstruments core:CostValuation 2024-12-31 SC492581 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-31 SC492581 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-31 SC492581 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-31 SC492581 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-12-31 SC492581 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-12-31 SC492581 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-12-31 SC492581 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-12-31 SC492581 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-12-31 SC492581 bus:Director1 2025-01-01 2025-12-31

ENDZONE.IO LIMITED

Registered Number
SC492581
(Scotland)

Unaudited Financial Statements for the Year ended
31 December 2025

ENDZONE.IO LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | O'KANE, Barry

Registered Address | Clyde Offices, 2nd Floor
| 48 West George Street
| Glasgow
| G2 1BP

Registered Number | SC492581 (Scotland)

ENDZONE.IO LIMITED
Statement of Financial Position
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,693 |  |  |  | 3,101
|  |  |  | 1,693 |  |  |  | 3,101
Current assets |  |  |  |  |  |  |  |
Debtors |  | 20,902 |  |  |  | 17,910 |  |
Cash at bank and on hand |  | 191,839 |  |  |  | 154,345 |  |
|  | 212,741 |  |  |  | 172,255 |  |
Creditors amounts falling due within one year | 4 | (18,797) |  |  |  | (10,621) |  |
Net current assets (liabilities) |  |  |  | 193,944 |  |  |  | 161,634
Total assets less current liabilities |  |  |  | 195,637 |  |  |  | 164,735
Creditors amounts falling due after one year | 5 |  |  | (18,982) |  |  |  | (24,538)
Net assets |  |  |  | 176,655 |  |  |  | 140,197
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | 176,655 |  |  |  | 140,197
Shareholders' funds |  |  |  | 176,655 |  |  |  | 140,197

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 June 2026, and are signed on its behalf by:
O'KANE, Barry Director Registered Company No. SC492581

ENDZONE.IO LIMITED
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 January 25 | 751 |  | 16,690 |  | 17,441
| Additions | - |  | 1,103 |  | 1,103
| At 31 December 25 | 751 |  | 17,793 |  | 18,544
| Depreciation and impairment
| At 01 January 25 | 751 |  | 13,589 |  | 14,340
| Charge for year | - |  | 2,511 |  | 2,511
| At 31 December 25 | 751 |  | 16,100 |  | 16,851
| Net book value
| At 31 December 25 | - |  | 1,693 |  | 1,693
| At 31 December 24 | - |  | 3,101 |  | 3,101

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 213 |  | 272
| Bank borrowings and overdrafts | 5,556 |  | 5,556
| Taxation and social security | 12,112 |  | 3,912
| Accrued liabilities and deferred income | 916 |  | 881
| Total | 18,797 |  | 10,621

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 18,982 |  | 24,538
| Total | 18,982 |  | 24,538