Epiome Ai Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15854435

		31 July 2026		31 July 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		22,449		-

			22,449		-
CURRENT ASSETS
Debtors	5	64,796		640
Cash at bank and in hand		1,025,889		64,958

		1,090,685		65,598
Creditors: Amounts Falling Due Within One Year	6	(23,949 )		(1,769 )

NET CURRENT ASSETS (LIABILITIES)			1,066,736		63,829

TOTAL ASSETS LESS CURRENT LIABILITIES			1,089,185		63,829

Creditors: Amounts Falling Due After More Than One Year	7		(987,997 )		(80,000 )

NET ASSETS/(LIABILITIES)			101,188		(16,171 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Share premium account			510,883		-
Profit and Loss Account			(409,696 )		(16,172 )

SHAREHOLDERS' FUNDS			101,188		(16,171)

Page 1

Page 2

Epiome Ai Ltd

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 2026 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Rowan Patrick Rimington

Director

24 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Epiome Ai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15854435 . The registered office is 124-128 City Road, London, EC1V 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	5 years straight line
Computer Equipment	5 years straight line

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2025	-	-	-
Additions	9,542	13,472	23,014

As at 31 July 2026	9,542	13,472	23,014

Depreciation
As at 1 August 2025	-	-	-
Provided during the period	159	406	565

As at 31 July 2026	159	406	565

Net Book Value
As at 31 July 2026	9,383	13,066	22,449

As at 1 August 2025	-	-	-

5. Debtors

	31 July 2026	31 July 2025
	£	£
Due within one year
Prepayments and accrued income	26,100	-
VAT	38,696	640

	64,796	640

Page 3

Page 4

Epiome Ai Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

6. Creditors: Amounts Falling Due Within One Year

	31 July 2026	31 July 2025
	£	£
Trade creditors	20,217	-
Other taxes and social security	3,732	-
Directors' loan accounts	-	1,769

	23,949	1,769

7. Creditors: Amounts Falling Due After More Than One Year

	31 July 2026	31 July 2025
	£	£
Advanced Subscription Agreement	987,997	80,000

8. Share Capital

	31 July 2026	31 July 2025
	£	£
Allotted, Called up and fully paid	1	1