Company No: 15554842 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Laura Beatriz Chaves Martinez
	Deep Science Ventures Limited
	Mauricio Herrera Rodriguez

REGISTERED OFFICE	C/O Deep Science Ventures 46-54 High Street
	Ingatestone
	Ingatestone
	Essex
	CM4 9DW
	United Kingdom

COMPANY NUMBER

15554842 (England and Wales)

ACCOUNTANT	Gravita Essex Limited
	Kings House
	101-135 Kings Road
	Brentwood
	Essex
	CM14 4DR
	United Kingdom

	Note	31.03.2026		31.03.2025
		£		£
Current assets
Debtors	3	251,534		200,520
Investments	4	161		161
Cash at bank and in hand		16,826		0
		268,521		200,681
Creditors: amounts falling due within one year	5	( 87,210)		( 2,100)
Net current assets		181,311		198,581
Total assets less current liabilities		181,311		198,581
Net assets		181,311		198,581
Capital and reserves
Called-up share capital		103		103
Share premium account		220,020		220,020
Profit and loss account		( 38,812 )		( 21,542 )
Total shareholders' funds		181,311		198,581

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Lilliput Technologies Limited (registered number: 15554842) were approved and authorised for issue by the Board of Directors on 06 August 2026. They were signed on its behalf by:

Mauricio Herrera Rodriguez Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Group accounts exemption

Group accounts exemption s399
The Company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the Company as an individual entity and not about its group.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Exchange differences are recognised in the Profit and Loss Account in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

2. Employees

	Year ended 31.03.2026		Period from 11.03.2024 to 31.03.2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	3		4

3. Debtors

	31.03.2026		31.03.2025
	£		£
Amounts owed by Group undertakings	245,722		192,110
Other debtors	5,812		8,410
	251,534		200,520

4. Current asset investments

	31.03.2026		31.03.2025
	£		£
Unlisted investments	161		161

5. Creditors: amounts falling due within one year

	31.03.2026		31.03.2025
	£		£
Trade creditors	12,838		0
Other creditors	74,372		2,100
	87,210		2,100