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Registration number: 16049695 (England and Wales)

UK Newswire Ltd
Unaudited Filleted Financial Statements
for the Period from 29 October 2024 to 31 October 2025

UK Newswire Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

UK Newswire Ltd

Company Information

Directors | Mr Marc Simon Downes Mr Paul Gareth Roberts Mr Paul John Brotherhood

Registered office | Kinetic Business Centre Theobald Street Elstree Herfordshire United Kingdom WD6 4PJ

Accountants | KNAV Advisory Limited (formerly Aventus Partners Limited) Chartered AccountantsHygeia Building Ground Floor 66-68 College Road Harrow Middlesex HA1 1BE

UK Newswire Ltd

(Registration number: 16049695) (England and Wales)
Balance Sheet as at 31 October 2025

| Note | 2025 £
Current assets |  |
Debtors | 4 | 100
Cash at bank and in hand |  | 283
|  | 383
Creditors: Amounts falling due within one year | 5 | (6,500)
Net liabilities |  | (6,117)
Capital and reserves |  |
Called up share capital | 6 | 200
Retained earnings |  | (6,317)
Shareholders' deficit |  | (6,117)

For the financial period ending 31 October 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 financial statements for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

The financial statements were approved and authorised for issue by the Board on 17 July 2026 and signed on its behalf by:

......................................... Mr Marc Simon Downes Director |  |

UK Newswire Ltd

Notes to the Unaudited Financial Statements for the Period from 29 October 2024 to 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kinetic Business Centre
Theobald Street
Elstree
Herfordshire
WD6 4PJ
United Kingdom

These financial statements were authorised for issue by the Board on 17 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional and presentational currency is GBP Sterling (£), being the currency of the primary economic environment in which the company operates in. The amounts are presented rounded to the nearest pound.

Going concern

At the time of approving these financial statements, the directors are confident that the company has adequate resources to continue in operational existence for the foreseeable future and are willing to provide the necessary financial support as necessary and accordingly these financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

UK Newswire Ltd

Notes to the Unaudited Financial Statements for the Period from 29 October 2024 to 31 October 2025 (continued)

3 | Staff numbers

The average monthly number of persons employed by the company (including directors) during the period, was 3.

4 | Debtors

| Note | 2025 £
Amounts owed by related party | 7 | 100
|  | 100

5 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £
Due within one year |  |
Amounts owed to related party | 7 | 4,400
Accruals and deferred income |  | 2,100
|  | 6,500

6 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary shares of £1 each | 200 | 200

7 | Related party transactions

Summary of transactions with all entities with joint control or significant interest

As at the balance sheet date, the company had loan balances with related parties as follows:
- Amounts due to a related party (entity holding 50% control): £4,400
- Amounts due from a related party (entity holding 50% control): £100