2024-12-01 2025-11-30 false true C ANTIGNAC Capium Accounts Production 1.1 15251463 2024-12-01 2025-11-30 15251463 bus:AbridgedAccounts 2024-12-01 2025-11-30 15251463 bus:FRS102 2024-12-01 2025-11-30 15251463 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 15251463 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 15251463 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15251463 2024-12-01 2025-11-30 15251463 2025-11-30 15251463 bus:RegisteredOffice 2024-12-01 2025-11-30 15251463 core:WithinOneYear 2025-11-30 15251463 core:AfterOneYear 2025-11-30 15251463 1 2024-12-01 2025-11-30 15251463 bus:Director1 2024-12-01 2025-11-30 15251463 bus:Director1 2025-11-30 15251463 bus:Director1 2023-11-01 2024-11-30 15251463 bus:Director2 2024-12-01 2025-11-30 15251463 bus:Director2 2025-11-30 15251463 bus:Director2 2023-11-01 2024-11-30 15251463 2023-11-01 15251463 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 15251463 2023-11-01 2024-11-30 15251463 2024-11-30 15251463 core:WithinOneYear 2024-11-30 15251463 core:AfterOneYear 2024-11-30 15251463 bus:EntityAccountantsOrAuditors 2023-11-01 2024-11-30 15251463 bus:OrdinaryShareClass1 2024-12-01 2025-11-30 15251463 bus:OrdinaryShareClass1 2025-11-30 15251463 bus:OrdinaryShareClass1 2023-11-01 2024-11-30 15251463 bus:OrdinaryShareClass1 2024-11-30 15251463 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 15251463 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 15251463 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 15251463 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 15251463 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 15251463 core:Non-currentFinancialInstruments 2025-11-30 15251463 core:Non-currentFinancialInstruments 2024-11-30 15251463 core:ShareCapital 2025-11-30 15251463 core:ShareCapital 2024-11-30 15251463 core:RetainedEarningsAccumulatedLosses 2025-11-30 15251463 core:RetainedEarningsAccumulatedLosses 2024-11-30 15251463 dpl:Item1 2024-12-01 15251463 dpl:Item1 2025-11-30 15251463 dpl:Item1 2023-11-01 15251463 dpl:Item1 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15251463
England and Wales
UBERISCAP LTD
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

UBERISCAP LTD Contents Page For the year ended 30 November 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

UBERISCAP LTD Accountants' Report For the year ended 30 November 2025
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... 66 PAH 8 Hill Street London W1J 5NG 13 July 2026 1

UBERISCAP LTD Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 48,953 |  | 0
|  | 48,953 |  | 0
Current assets |  |  |
Debtors |  | 1,073 |  | 1,072
Creditors: amount falling due within one year |  | (52,999) |  | (3,415)
Net current assets |  | (51,926) |  | (2,343)
Total assets less current liabilities |  | (2,973) |  | (2,343)
Net assets |  | (2,973) |  | (2,343)
Capital and reserves |  |  |
Called up share capital | 4 | 1,000 |  | 1,000
Profit and loss account |  | (3,973) |  | (3,343)
Shareholders' funds |  | (2,973) |  | (2,343)
For the year ended 30 November 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 13 July 2026 and were signed on its behalf by:
------------------------------- Cyrille ANTIGNAC Director
2

UBERISCAP LTD Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information UBERISCAP LTD is a private company, limited by shares, registered in England and Wales, registration number 15251463, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover represents sales to customers, net of VAT and discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated. Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 December 2024 | - |  | -
Additions | 48,953 |  | 48,953
Disposals | - |  | -
At 30 November 2025 | 48,953 |  | 48,953
4. | Share Capital
Allotted, called up and partly paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1,000 Ordinary Class shares of £1.00 each | 1,000 |  | 1,000
| 1,000 |  | 1,000
5. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
UBERISCAP | 0 |  | 0 |  | (46,785) |  | 0
During the period under review, the Company received interest bearing loans of £46,785 (2025: Nil) from a Shareholder Company in which the Director has an interest.
6. | Ultimate Controlling Party The company is ultimately under the control of the Director /Shareholder by virtue of his majority ownership of the issued share capital in the company.
3