SUSTAINIFY LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09236109

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,301		3,069

			2,301		3,069
CURRENT ASSETS
Debtors	5	69,210		47,578
Cash at bank and in hand		33		10

		69,243		47,588
Creditors: Amounts Falling Due Within One Year	6	(62,396 )		(36,702 )

NET CURRENT ASSETS (LIABILITIES)			6,847		10,886

TOTAL ASSETS LESS CURRENT LIABILITIES			9,148		13,955

Creditors: Amounts Falling Due After More Than One Year	7		(37,947 )		(37,947 )

NET LIABILITIES			(28,799 )		(23,992 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(28,899 )		(24,092 )

SHAREHOLDERS' FUNDS			(28,799)		(23,992)

Page 1

Page 2

SUSTAINIFY LTD

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 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.

On behalf of the board

Mr Harvey Roy Knight

Director

31/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SUSTAINIFY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09236109 . The registered office is International House, 24 Holborn Viaduct, London, EC1A 2BN.

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.

2.2. 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

25% RBM

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 October 2024	8,729

As at 30 September 2025	8,729

Depreciation
As at 1 October 2024	5,660
Provided during the period	768

As at 30 September 2025	6,428

Net Book Value
As at 30 September 2025	2,301

As at 1 October 2024	3,069

5. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	69,210	47,578

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SUSTAINIFY LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	13,111	13,111
Corporation tax	16,504	16,504
Other creditors	31,881	6,187
Accruals and deferred income	900	900

	62,396	36,702

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	22,636	22,636
Other loan	15,311	15,311

	37,947	37,947

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Harvey Roy Knight	47,577	21,632	-	-	69,209

The above loan is unsecured, interest free and repayable on demand.