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| Registered number
| 09314613

| Espanfenixuk Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 December 2025 |

Espanfenixuk Ltd Balance Sheet as at 31 December 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 279,770 |  | 282,060
Investments |  |  | 106,000 |  | 106,000
|  |  | 385,770 |  | 388,060
Current assets |  |  |  |  |
Debtors | 4 | 38,803 |  | 0 |
Cash at bank and in hand |  | 161,757 |  | 170,491 |
|  | 200,560 |  | 170,491 |
Creditors: amounts falling due within one year | 5 | (21,145) |  | (20,571) |
Net current assets / (liabilities) |  |  | 179,415 |  | 149,920
Total assets less current liabilities |  |  | 565,185 |  | 537,980
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (432) |  | (432)
Total net assets (liabilities) |  |  | 564,753 |  | 537,548
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 158 |  | 158
Share premium account |  |  | 189,058 |  | 189,058
Profit and loss account |  |  | 375,537 |  | 348,332
Shareholders' funds |  |  | 564,753 |  | 537,548

Espanfenixuk Ltd
Balance Sheet
as at 31 December 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr I Andrade

Director

Approved by the board on 3 August 2026

Company Number: 09314613 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Suite 5,
83-87 Crawford Street
London
W1H 2HB
England

Espanfenixuk Ltd
Notes to the Accounts
for the year ended 31 December 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings | 10% Straight Line

| Investment property
--- | ---
| Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.

| Foreign currencies
--- | ---
| Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

| Financial instruments
--- | ---
| Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 0 |  | 0

3. | Tangible fixed assets
--- | ---
|  | Fixtures & Fittings |  | Land & buildings |  | Total
| Cost or valuation | £ |  | £ |  | £
| At 1 January 2025 | 22,895 |  | 268,325 |  | 291,220
| At 31 December 2025 | 22,895 |  | 268,325 |  | 291,220
| Depreciation |  |  |
| At 1 January 2025 | 9,160 |  | 0 |  | 9,160
| Charge for the period | 2,290 |  | 0 |  | 2,290
| At 31 December 2025 | 11,450 |  | 0 |  | 11,450
| Net book value |  |  |
| At 31 December 2025 | 11,445 |  | 268,325 |  | 279,770
| At 31 December 2024 | 13,735 |  | 268,325 |  | 282,060

4. | Debtors
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade debtors | 38,803 |  | 0
|  | 38,803 |  | 0

5. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Taxation & social security | 6,918 |  | 7,035
| Other creditors | 14,227 |  | 13,536
|  | 21,145 |  | 20,571

6. | Share capital
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Allotted, called up and fully paid: |  |  |
| 158 (2024: 158) Ordinary shares of £1.00 each | 158 |  | 158
|  | 158 |  | 158