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Registered number: 10405447
Anemos Technology Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10405447
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 59,393 131,515
Tangible Assets 5 7,514 11,291
66,907 142,806
CURRENT ASSETS
Debtors 6 3,733 3,660
Cash at bank and in hand 124 1,044
3,857 4,704
Creditors: Amounts Falling Due Within One Year 7 (160,152 ) (162,571 )
NET CURRENT ASSETS (LIABILITIES) (156,295 ) (157,867 )
TOTAL ASSETS LESS CURRENT LIABILITIES (89,388 ) (15,061 )
Creditors: Amounts Falling Due After More Than One Year 8 (25,038 ) (3,850 )
NET LIABILITIES (114,426 ) (18,911 )
CAPITAL AND RESERVES
Called up share capital 9 133,503 133,503
Share premium account 634,727 634,727
Profit and Loss Account (882,656 ) (787,141 )
SHAREHOLDERS' FUNDS (114,426) (18,911)
Page 1
Page 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
On behalf of the board
Mr R Aras
Director
28th July 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anemos Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10405447 . The registered office is 4th Floor 100 Fenchurch Street, London, EC3M 5JD.
2. Accounting Policies
2.1. 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.
At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the directors, that it will continue to give financial support to the company for twelve months from the date of signing of these financial statements and defer payment of its loan in favour of other creditors.
On this basis, the directors considers it appropriate to prepare the financial statements on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's financial statements may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which might arise. The financial statements do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.
2.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost. After initial recognition,intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Patents and licences are being amortised evenly over their estimated useful life of ten years.
Development costs are being amortised evenly over their estimated useful life of ten years.
2.4. 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:
Leasehold 20% straight line
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
2.5. 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.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Patents and licences Development costs Total
£ £ £
Cost
As at 1 November 2024 26,853 533,487 560,340
Additions 869 319 1,188
As at 31 October 2025 27,722 533,806 561,528
Amortisation
As at 1 November 2024 10,354 418,471 428,825
Provided during the period 2,764 70,546 73,310
As at 31 October 2025 13,118 489,017 502,135
Net Book Value
As at 31 October 2025 14,604 44,789 59,393
As at 1 November 2024 16,499 115,016 131,515
5. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 November 2024 6,944 3,450 21,735 32,129
As at 31 October 2025 6,944 3,450 21,735 32,129
Depreciation
As at 1 November 2024 5,173 2,429 13,236 20,838
Provided during the period 1,398 256 2,123 3,777
As at 31 October 2025 6,571 2,685 15,359 24,615
Net Book Value
As at 31 October 2025 373 765 6,376 7,514
As at 1 November 2024 1,771 1,021 8,499 11,291
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6. Debtors
2025 2024
£ £
Due within one year
Other debtors 3,733 3,660
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 308 -
Bank loans and overdrafts 4,474 6,941
Other creditors 155,370 155,630
160,152 162,571
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 3,850
Other loans 25,038 -
25,038 3,850
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 133,503 133,503
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