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Registered Number: 08297251
England and Wales
Unaudited Financial Statements
for the year ended 30 November 2025
for
FACILITARE LIMITED

FACILITARE LIMITED ###### Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | - |  | -
|  | - |  | -
Current assets |  |
Debtors | 3 | 3,460 |  | 365
Cash at bank and in hand |  | 3,424 |  | 27,970
|  | 6,884 |  | 28,335
Creditors: amount falling due within one year | 4 | (13,696) |  | (2,118)
Net current assets/(liabilities) |  | (6,812) |  | 26,217
Total assets less current liabilities |  | (6,812) |  | 26,217
Accruals and deferred income |  | (2,974) |  | (1,937)
Net assets/(liabilities) |  | (9,786) |  | 24,280
Capital and reserves |  |
Called up share capital |  | 2 |  | 2
Profit and loss account | 5 | (9,788) |  | 24,278
Shareholders fund |  | (9,786) |  | 24,280
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 of the Companies Act 2006. 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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. Signed on behalf of the board of directors:
--------------------------------------------- Howard Steven Overy Director |  |
Date approved: 13 July 2026 1

FACILITARE LIMITED ###### Notes to the Accounts For the year ended 30 Nov 2025
Statutory Information Facilitare Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08297251, registration address 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2. | Tangible fixed assets
Cost or Valuation |  | Office equipment |  | Total
|  | £ |  | £
At 01 December 2024 |  | 2,424 |  | 2,424
At 30 November 2025 |  | 2,424 |  | 2,424
Depreciation
At 01 December 2024 |  | 2,424 |  | 2,424
At 30 November 2025 |  | 2,424 |  | 2,424
Net book values
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other debtors | - |  | 2
VAT | 3,460 |  | 363
| 3,460 |  | 365
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 1,440 |  | 1,440
Directors' current accounts | 11,749 |  | 678
Social security & other tax | 507 |  | -
| 13,696 |  | 2,118
5. | Profit and loss account
| 2025 £
--- | ---
Balance at 01 December 2024 | 24,278
Loss for the year | (34,066)
Balance at 30 November 2025 | (9,788)
6. | Average number of employees Average number of employees during the year were 2 (2024: 2).
2