Companies House 2025-07-01 2026-06-30 false 11537732 2026-06-30 11537732 2025-07-01 2026-06-30 11537732 2024-07-01 2025-06-30 11537732 uk-bus:Director1 2025-07-01 2026-06-30 11537732 uk-bus:Director2 2025-07-01 2026-06-30 11537732 2025-07-01 2026-06-30 11537732 uk-bus:Micro-entities 2025-07-01 2026-06-30 11537732 uk-bus:FullAccounts 2025-07-01 2026-06-30 11537732 uk-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 11537732 2025-06-30 11537732 uk-core:WithinOneYear 2026-06-30 11537732 uk-core:WithinOneYear 2025-06-30 11537732 uk-core:AfterOneYear 2026-06-30 11537732 1 2025-07-01 2026-06-30 11537732 2 2025-07-01 2026-06-30 11537732 uk-core:AfterOneYear 2025-06-30 iso4217:GBP

Registered Number 11537732

1099 UK VENTURES LIMITED

Micro-entity Accounts

30 June 2026

## 1099 UK VENTURES LIMITED Registered Number 11537732

## Micro-entity Balance Sheet as at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 7,824 | 18,439
Creditors: amounts falling due within one year |  | (56,205) | (56,171)
Net current assets (liabilities) |  | (48,381) | (37,732)
Total assets less current liabilities |  | (48,381) | (37,732)
Total net assets (liabilities) |  | (48,381) | (37,732)
Capital and reserves |  | (48,381) | (37,732)

- For the year ending 30 June 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 17 August 2026

And signed on their behalf by:
Johann Ungerer, Director

## 1099 UK VENTURES LIMITED Registered Number 11537732

## Notes to the Micro-entity Accounts for the period ended 30 June 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0