IRIS Accounts Production v26.1.10.61 16021372 director 16.10.24 31.12.25 31.12.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 16021372 2024-10-15 16021372 2025-12-31 16021372 2024-10-16 2025-12-31 16021372 2024-10-15 16021372 ns15:EnglandWales 2024-10-16 2025-12-31 16021372 ns14:PoundSterling 2024-10-16 2025-12-31 16021372 ns10:Director1 2024-10-16 2025-12-31 16021372 ns10:PrivateLimitedCompanyLtd 2024-10-16 2025-12-31 16021372 ns10:SmallEntities 2024-10-16 2025-12-31 16021372 ns10:AuditExempt-NoAccountantsReport 2024-10-16 2025-12-31 16021372 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-16 2025-12-31 16021372 ns10:SmallCompaniesRegimeForAccounts 2024-10-16 2025-12-31 16021372 ns10:FullAccounts 2024-10-16 2025-12-31 16021372 ns10:RegisteredOffice 2024-10-16 2025-12-31 16021372 ns5:CurrentFinancialInstruments 2025-12-31 16021372 ns5:Non-currentFinancialInstruments 2025-12-31 16021372 ns5:ShareCapital 2025-12-31 16021372 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 16021372 ns5:ComputerEquipment 2024-10-16 2025-12-31 16021372 ns5:ComputerEquipment 2025-12-31 16021372 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 16021372 ns5:WithinOneYear 2025-12-31 16021372 ns5:BetweenOneFiveYears 2025-12-31 16021372 ns5:AllPeriods 2025-12-31

REGISTERED NUMBER: 16021372 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 16 OCTOBER 2024 TO 31 DECEMBER 2025

FOR

AUTONOMOUS GLOBAL SOLUTIONS LTD

AUTONOMOUS GLOBAL SOLUTIONS LTD (REGISTERED NUMBER: 16021372) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 16 OCTOBER 2024 TO 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| AUTONOMOUS GLOBAL SOLUTIONS LTD |

COMPANY INFORMATION

FOR THE PERIOD 16 OCTOBER 2024 TO 31 DECEMBER 2025

| DIRECTOR: | J A Hackett

| REGISTERED OFFICE: | First Floor

| 129 High Street

| Guildford

| Surrey

| GU1 3AA

| REGISTERED NUMBER: | 16021372 (England and Wales)

| ACCOUNTANTS: | Galloways Accounting (Guildford) Limited

| First Floor

| 129 High Street

| Guildford

| Surrey

| GU1 3AA

AUTONOMOUS GLOBAL SOLUTIONS LTD (REGISTERED NUMBER: 16021372) |

BALANCE SHEET

31 DECEMBER 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 2,844 |  |

| CURRENT ASSETS

| Debtors | 5 | 743,213 |  |  |

| Cash in hand | 168,567 |  |  |

911,780 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 741,991 |  |

| NET CURRENT ASSETS | 169,789 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 172,633 |  |

| CREDITORS

| Amounts falling due after more than one year | 7 | 225,000 |  |

| NET LIABILITIES | (52,367 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| Retained earnings | (52,467 | ) |

(52,367 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 13 July 2026 and were signed by:

J A Hackett - Director

AUTONOMOUS GLOBAL SOLUTIONS LTD (REGISTERED NUMBER: 16021372) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 16 OCTOBER 2024 TO 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Autonomous Global Solutions Ltd 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.

| Tangible fixed assets and depreciation

| Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

| Computer Equipment 25% Straight Line

| Financial instruments

| Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

| Taxation

| The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the income statement, 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.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| 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

| 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.

AUTONOMOUS GLOBAL SOLUTIONS LTD (REGISTERED NUMBER: 16021372) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 16 OCTOBER 2024 TO 31 DECEMBER 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 3 .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| Additions | 3,275 |  |

| At 31 December 2025 | 3,275 |  |

| DEPRECIATION

| Charge for period | 431 |  |

| At 31 December 2025 | 431 |  |

| NET BOOK VALUE

| At 31 December 2025 | 2,844 |  |

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

£ |

| Trade debtors | 622,670 |  |

| Other debtors | 27,728 |  |

| VAT | 6,600 |  |

| Accrued income | 85,574 |  |

| Prepayments | 641 |  |

743,213 |  |

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

£ |

| Trade creditors | 689,616 |  |

| Other creditors | 512 |  |

| Directors' loan accounts | 7,468 |  |

| Accrued expenses | 44,395 |  |

741,991 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Directors' loan accounts | 225,000 |  |

8. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

£ |

| Within one year | 8,111 |  |

| Between one and five years | 676 |  |

8,787 |  |