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REGISTERED NUMBER: 15996857 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 3 OCTOBER 2024 TO 31 DECEMBER 2025

FOR

MARKOVTECH UK LIMITED

MARKOVTECH UK LIMITED (REGISTERED NUMBER: 15996857)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 3 OCTOBER 2024 TO 31 DECEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

MARKOVTECH UK LIMITED

COMPANY INFORMATION

FOR THE PERIOD 3 OCTOBER 2024 TO 31 DECEMBER 2025

| DIRECTOR: | D Crapanzano

| REGISTERED OFFICE: | 79 Essex Road

| Islington

| N1 2SF

| REGISTERED NUMBER: | 15996857 (England and Wales)

| AUDITORS: | Belluzzo Audit Limited

| Chartered Accountants and Statutory Auditors

| 38 Craven Street

| London

| WC2N 5NG

MARKOVTECH UK LIMITED (REGISTERED NUMBER: 15996857)

BALANCE SHEET

31 DECEMBER 2025

| Notes | £ |

| FIXED ASSETS

| Intangible assets | 4 | 121,118 |  |

| Tangible assets | 5 | 3,611 |  |

124,729 |  |

| CURRENT ASSETS

| Debtors | 6 | 791,838 |  |

| Prepayments and accrued income | 7,123 |  |

| Cash at bank | 215,980 |  |

1,014,941 |  |

| CREDITORS

| Amounts falling due within one year | 7 | (172,177 | ) |

| NET CURRENT ASSETS | 842,764 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 967,493 |  |

| CAPITAL AND RESERVES

| Called up share capital | 56,333 |  |

| Share premium | 2,711,356 |  |

| Retained earnings | (1,800,196 | ) |

967,493 |  |

The 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.

The financial statements were approved by the director and authorised for issue on 3 July 2026 and were signed by:

D Crapanzano - Director

MARKOVTECH UK LIMITED (REGISTERED NUMBER: 15996857)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 3 OCTOBER 2024 TO 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| MARKOVTECH UK LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Computer software is being amortised evenly over its estimated useful life of seven years. Amortisation commences when the asset is available for use.

| Tangible fixed assets

| Tangible assets are initially recorded at cost and subsequently stated at cost less any accumulated depreciation and impairment losses.

| Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Computer Equipment at 25% straight line

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

MARKOVTECH UK LIMITED (REGISTERED NUMBER: 15996857)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 3 OCTOBER 2024 TO 31 DECEMBER 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 4 .

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| Additions | 121,118 |  |

| At 31 December 2025 | 121,118 |  |

| NET BOOK VALUE

| At 31 December 2025 | 121,118 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 4,464 |  |

| At 31 December 2025 | 4,464 |  |

| DEPRECIATION

| Charge for period | 853 |  |

| At 31 December 2025 | 853 |  |

| NET BOOK VALUE

| At 31 December 2025 | 3,611 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Amounts owed by participating interests | 735,000 |  |

| Other debtors | 56,838 |  |

791,838 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade creditors | 12,725 |  |

| Amounts owed to participating interests | 8,475 |  |

| Taxation and social security | 42,448 |  |

| Other creditors | 108,529 |  |

172,177 |  |

MARKOVTECH UK LIMITED (REGISTERED NUMBER: 15996857)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 3 OCTOBER 2024 TO 31 DECEMBER 2025

8. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Tony Castagnetti (Senior Statutory Auditor)

| for and on behalf of Belluzzo Audit Limited