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REGISTERED NUMBER: 10536542 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 DECEMBER 2025

FOR

INCENTUM LTD

INCENTUM LTD (REGISTERED NUMBER: 10536542)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 28 December 2025

Page |

Balance Sheet | 1 |

INCENTUM LTD (REGISTERED NUMBER: 10536542)

BALANCE SHEET

28 December 2025

| 28.12.25 | 28.12.24 |

£ | £ | £ | £ |

FIXED ASSETS | 1,192 |  | 719 |  |

CURRENT ASSETS | 8,031 |  | 5,508 |  |

CREDITORS

Amounts falling due within one year | (28,496 | ) | (54,943 | ) |

NET CURRENT LIABILITIES | (20,465 | ) | (49,435 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (19,273 | ) | (48,716 | ) |

CAPITAL AND RESERVES | (19,273 | ) | (48,716 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Incentum Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 10536542

| Registered office: | 37 Riverside House

| River Lawn Road

| Tonbridge

| Kent

| TN9 1EP

2. | GOING CONCERN AND FINANCIAL SUPPORT

| The company's ability to continue as a going concern is dependent upon the continued support of the company's directors, bankers and other lenders. The director has no reason to believe that sufficient support will not be provided to allow the company to continue trading for the foreseeable future. Accordingly, the director considers it appropriate to prepare the financial statements on a going concern basis.

| The company has secured a large contract with a national retailer. The results are expected to improve considerably in the future.

| The financial statements do not include any adjustment that would result from the withdrawal of this support.

3. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 2 (2024 - 3 ) .

INCENTUM LTD (REGISTERED NUMBER: 10536542)

BALANCE SHEET - continued

28 December 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by:

Mrs M Leach - Director