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Registered Number: 15270103
England and Wales
THE AI COLONY LIMITED
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

THE AI COLONY LIMITED Contents Page For the year ended 30 November 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

THE AI COLONY LIMITED Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Perfectbooks Accounting Limited 30 November 2025 .................................................... Perfectbooks Accounting Limited 160 City road London EC1V 2NX 09 August 2026 1

THE AI COLONY LIMITED Statement of Financial Position As at 30 November 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Intangible fixed assets | 3 | 24,500
|  | 24,500
Current assets |  |
Cash at bank and in hand |  | 9,649
Creditors: amount falling due within one year |  | (15,245)
Net current assets |  | (5,596)
Total assets less current liabilities |  | 18,904
Net assets |  | 18,904
Capital and reserves |  |
Called up share capital |  | 1,000
Profit and loss account |  | 17,904
Shareholders' funds |  | 18,904
For the year ended 30 November 2025 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 August 2026 and were signed by:
------------------------------- Iseunifeoluwa Daniel AJAYI Director
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THE AI COLONY LIMITED Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information THE AI COLONY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15270103, registration address 37 LEINSTER ROAD, MIDDLESBOROUGH UNITED KINGDOM, TS1 4RB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 28.
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 December 2024 | - |  | -
Additions | 24,500 |  | 24,500
Disposals | - |  | -
At 30 November 2025 | 24,500 |  | 24,500
Amortisation
At 01 December 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 November 2025 | - |  | -
Net book values
At 30 November 2025 | 24,500 |  | 24,500
At 30 November 2024 | - |  | -
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