2024-12-01 2025-11-30 2025-11-30 false 12306258 FINALYTIC VENTURES LTD 2026-08-13 62090 false iso4217:GBP xbrli:pure 12306258 2024-11-30 12306258 2025-11-30 12306258 2024-12-01 2025-11-30 12306258 2023-11-30 12306258 2024-11-30 12306258 2023-12-01 2024-11-30 12306258 bus:Micro-entities 2024-12-01 2025-11-30 12306258 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12306258 bus:FullAccounts 2024-12-01 2025-11-30 12306258 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12306258 core:WithinOneYear 2025-11-30 12306258 core:AfterOneYear 2025-11-30 12306258 core:WithinOneYear 2024-11-30 12306258 core:AfterOneYear 2024-11-30 12306258 dpl:CostSales 2024-12-01 2025-11-30 12306258 dpl:AdministrativeExpenses 2024-12-01 2025-11-30 12306258 dpl:DistributionCosts 2024-12-01 2025-11-30 12306258 dpl:CostSales 2023-12-01 2024-11-30 12306258 dpl:AdministrativeExpenses 2023-12-01 2024-11-30 12306258 dpl:DistributionCosts 2023-12-01 2024-11-30 12306258 core:WithinOneYear 2025-11-30 12306258 core:AfterOneYear 2025-11-30 12306258 core:WithinOneYear 2024-11-30 12306258 core:AfterOneYear 2024-11-30 12306258 core:WithinOneYear 2024-12-01 2025-11-30 12306258 core:AfterOneYear 2024-12-01 2025-11-30 12306258 bus:Director1 2024-12-01 2025-11-30 12306258 bus:Director2 2024-12-01 2025-11-30

FINALYTIC VENTURES LTD

Registered Number
12306258
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

FINALYTIC VENTURES LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | BRECKNER, Frank
| KNIFFLER, Sebastian

Registered Address | 128 City Road
| London
| EC1V 2NX

Registered Number | 12306258 (England and Wales)

FINALYTIC VENTURES LTD
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 5,097 |  | 7,707
Current Assets |  | 380,890 |  | 408,157
|  | 385,987 |  | 415,864
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 201,407 |  | 258,791
Creditors amounts falling due within one year |  | 184,580 |  | 157,073
|  | 385,987 |  | 415,864

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 13 August 2026, and are signed on its behalf by:
BRECKNER, Frank Director Registered Company No. 12306258