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Registered number: 14858364
Team.T(UK) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Team.T(UK) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Unaudited Financial Statements

Contents
| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Team.T(UK) Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 14858364

| 2026 | 2025 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 241 |  | 581
Investments | 4 |  | 25,094 |  | 15,850
|  |  | 25,335 |  | 16,431
CURRENT ASSETS
Cash at bank and in hand |  | 4,242 |  | 7,550 |
|  | 4,242 |  | 7,550 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,903 ) |  | (1,831 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,339 |  | 5,719
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 27,674 |  | 22,150
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (122 ) |  | -
NET ASSETS |  |  | 27,552 |  | 22,150
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 27,452 |  | 22,050
SHAREHOLDERS' FUNDS |  |  | 27,552 |  | 22,150

Page 1
Page 2
Team.T(UK) Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 14 July 2026 and were signed on its behalf by:

Mr Kai Chun Ho Director
14/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Team.T(UK) Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33.33% Straight line

1.4. Foreign Currencies
Monetary 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 ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax liability has been recognised in respect of the temporary difference arising on the unrealised fair value gain recognised on the company's unlisted equity investment. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2025: NIL)
- -
Page 3
Page 4
Team.T(UK) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
3. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 June 2025 | 1,020
As at 31 May 2026 | 1,020
Depreciation
As at 1 June 2025 | 439
Provided during the period | 340
As at 31 May 2026 | 779
Net Book Value
As at 31 May 2026 | 241
As at 1 June 2025 | 581

4. Investments

| Unlisted | Other | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2025 | 14,773 | 1,077 | 15,850
Additions | 7,466 | 3,039 | 10,505
Disposals | - | (1,816 ) | (1,816 )
Fair value adjustments | 641 | - | 641
Other | (86 ) | - | (86 )
As at 31 May 2026 | 22,794 | 2,300 | 25,094
Provision
As at 1 June 2025 | - | - | -
As at 31 May 2026 | - | - | -
Net Book Value
As at 31 May 2026 | 22,794 | 2,300 | 25,094
As at 1 June 2025 | 14,773 | 1,077 | 15,850

Investments
Cryptocurrency investment
Cryptocurrency is recognised initially at cost, including directly attributable transaction costs. Subsequently, it is measured at cost less any accumulated impairment losses. The asset is reviewed for indicators of impairment at each reporting date and any impairment loss is recognised immediately in the profit and loss account. Gains or losses on disposal are recognised in the profit and loss account.
Unlisted equity investment
The unlisted equity investment is initially recognised at transaction price. Subsequent to initial recognition, the investment is measured at fair value at each reporting date. Fair value gains and losses arising from remeasurement are recognised in the profit and loss account in the period in which they arise. The investment is derecognised on disposal, with any resulting gain or loss recognised in the profit and loss account.
Page 4
Page 5
Team.T(UK) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025 as restated
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,350 |  | 1,366
Accruals and deferred income | 400 |  | -
Director's loan account | 153 |  | 465
| 1,903 |  | 1,831

6. Share Capital

| 2026 |  | 2025 as restated
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. General Information
Team.T(UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14858364 . The registered office is 63 Elvaston Way, Tilehurst, Reading, Berkshire, RG30 4LX.
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