Credentious Ltd

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

Registered number: 09625143

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		1,041		14,123

			1,041		14,123
CURRENT ASSETS
Debtors		231,251		277,676
Cash at bank and in hand		908,481		471,453

		1,139,732		749,129
Creditors: Amounts Falling Due Within One Year		(259,982 )		(236,692 )

NET CURRENT ASSETS (LIABILITIES)			879,750		512,437

TOTAL ASSETS LESS CURRENT LIABILITIES			880,791		526,560

PROVISIONS FOR LIABILITIES
Deferred Taxation			(260 )		(3,531 )

NET ASSETS			880,531		523,029

CAPITAL AND RESERVES
Called up share capital	4		10		10
Profit and Loss Account			880,521		523,019

SHAREHOLDERS' FUNDS			880,531		523,029

Page 1

Page 2

Credentious Ltd

Abridged Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Vipul Mishra

Director

26/08/2026

The notes on page 3 form part of these financial statements.

1. Accounting Policies

1.1. 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.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned form the rendering of services.

1.3. 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	50% Straight Line Method
Motor Vehicles	20% Straight Line Method
Fixtures & Fittings	25% Straight Line Method
Computer Equipment	33.33% Straight Line Method

1.4. Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Tangible Assets

	Total
	£
Cost
As at 1 December 2024	155,276
Additions	300

As at 30 November 2025	155,576

Depreciation
As at 1 December 2024	141,153
Provided during the period	13,382

As at 30 November 2025	154,535

Net Book Value
As at 30 November 2025	1,041

As at 1 December 2024	14,123

4. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
10 Ordinary Shares of £ 1.00 each	10	10