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Registration number: 13347688

Scitec Group AI Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Scitec Group AI Limited

Contents

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

Scitec Group AI Limited

Company Information

Director | A Patel

Registered office | 13 Montpelier Avenue Bexley Kent England DA5 3AP

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Scitec Group AI Limited

(Registration number: 13347688)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Current assets | 711,079 | 612,670
Prepayments and accrued income | 2,917 | 2,083
Creditors: Amounts falling due within one year | (663,967) | (542,457)
Total assets less current liabilities | 50,029 | 72,296
Accruals and deferred income | - | (37,500)
| 50,029 | 34,796
Capital and reserves | 50,029 | 34,796

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 18 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 4).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Scitec Group AI Limited

(Registration number: 13347688)
Balance Sheet as at 30 April 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 June 2026

......................................... A Patel Director