Company No: 04301381 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	S H White
	R H White

SECRETARY

I White

REGISTERED OFFICE	Salatin House
	19 Cedar Road
	Sutton
	Surrey
	SM2 5DA
	United Kingdom

COMPANY NUMBER

04301381 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Salatin House
	19 Cedar Road
	Sutton
	Surrey
	SM2 5DA
	United Kingdom

	Note	2026		2025
		£		£
Fixed assets
Investments	5	227,413		227,413
		227,413		227,413
Current assets
Debtors	6	144		95
Cash at bank and in hand	7	233		905
		377		1,000
Creditors: amounts falling due within one year	8	( 127,341)		( 127,440)
Net current liabilities		(126,964)		(126,440)
Total assets less current liabilities		100,449		100,973
Net assets		100,449		100,973
Capital and reserves
Called-up share capital	9	110		110
Share premium account		190		190
Profit and loss account		100,149		100,673
Total shareholders' funds		100,449		100,973

For the financial year ending 31 March 2026 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 financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Hungry Limited (registered number: 04301381) were approved and authorised for issue by the Board of Directors on 30 July 2026. They were signed on its behalf by:

R H White Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

HUNGRY LIMITED (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 19 Cedar Road, Sutton, United Kingdom.The nature of the company's operations and its principal activities are set out in the directors' report on page 2.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Going concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006

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 currency of the company is considered to be pound sterling (£) because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pound sterling (£).

Investments

Investments in subsidiary undertakings are recognised at cost.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits.

Receivables

Receivables are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Payables

Payables are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

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.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery	5 years straight line
Computer equipment	3 years straight line

Depreciation methods, useful lives and residual values are reviewed at each balance sheet date. The selection of these residual values and estimated lives requires the exercise of judgement. The directors are required to assess whether there is an indication of impairment to the carrying value of assets. In making that assessment, judgements are made in estimating value in use. The directors consider that the individual carrying values of assets are supportable by their value in use.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Critical accounting judgements and key sources of estimation uncertainty

The preparation of financial statements requires the use of certain critical accounting estimates. It also requires management to exercise its judgement in the process of applying the company accounting policies. The areas involving a higher degree of judgement or complexity, or areas where assumptions and estimates are significant to the financial statements are disclosed within the individual accounting policies above.

3. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	2		2

4. Tangible assets

	Plant and machinery		Computer equipment		Total
	£		£		£
Cost
At 01 April 2025	3,259		1,620		4,879
At 31 March 2026	3,259		1,620		4,879
Accumulated depreciation
At 01 April 2025	3,259		1,620		4,879
At 31 March 2026	3,259		1,620		4,879
Net book value
At 31 March 2026	0		0		0
At 31 March 2025	0		0		0

5. Fixed asset investments

	2026		2025
	£		£
Subsidiary undertakings	227,413		227,413

Investments in subsidiaries

	2026
	£
Cost
At 01 April 2025	227,413
At 31 March 2026	227,413
Carrying value at 31 March 2026	227,413
Carrying value at 31 March 2025	227,413

Subsidiary undertakings :
Service Crew Limited
Salatin House
19 Cedar Road
Sutton
Surrey SM2 5DA

Incorporated in England and Wales.

Managed Operations AI Europe Limited
1st Floor
16/17 College Green
Dublin
D02 V078

Incorporated in Ireland

6. Debtors

	2026		2025
	£		£
VAT recoverable	34		( 15)
Other debtors	110		110
	144		95

7. Cash and cash equivalents

	2026		2025
	£		£
Cash at bank and in hand	233		905

8. Creditors: amounts falling due within one year

	2026		2025
	£		£
Other loans	42,800		42,800
Accruals	3,341		3,341
Other taxation and social security	0		99
Other creditors	81,200		81,200
	127,341		127,440

9. Called-up share capital

	2026		2025
	£		£
Allotted, called-up and fully-paid
100 A ordinary shares of £ 1.00 each	100		100
10 B ordinary shares of £ 1.00 each	10		10
	110		110

10. Related party transactions

Managed Operations AI Limited is a company under common control. At year end, the company owed Managed Operations AI Limited £42,800 (2024 -£42,800). The company owes £81,200 (2024:£81,200) to its subsidiary, Service Crew Limited.This loan is interest free - unsecured and has no fixed repayment date.