REGISTERED NUMBER: 09931642

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

BOOKSY UK LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S D Batory

REGISTERED OFFICE:

Ealing Cross

1st Floor

85 Uxbridge Road

London

W5 5TH

REGISTERED NUMBER:

09931642

ACCOUNTANTS:

J.Dauman Finance Ltd

Chartered Certified Accountants

Ealing Cross

1st Floor

85 Uxbridge Road

Ealing

London

W5 5TH

FIXED ASSETS

Intangible assets

4

4,575

5,297

Tangible assets

5

58,737

37,107

63,312

42,404

CURRENT ASSETS

Debtors

6

8,375,895

8,899,844

Cash at bank

179,318

354,999

8,555,213

9,254,843

CREDITORS

Amounts falling due within one year

7

5,239,254

5,781,459

NET CURRENT ASSETS

3,315,959

3,473,384

TOTAL ASSETS LESS CURRENT LIABILITIES

3,379,271

3,515,788

CREDITORS

Amounts falling due after more than one year

8

(7,213,290

)

(4,243,933

)

ACCRUALS AND DEFERRED INCOME

(102,273

)

-

NET LIABILITIES

(3,936,292

)

(728,145

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(3,936,392

)

(728,245

)

(3,936,292

)

(728,145

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2026 and were signed by:

S D Batory - Director

1.	STATUTORY INFORMATION

Booksy UK Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated

amortization and any accumulated impairment losses.

Computer software is amortized evenly over its estimated useful life.

Tangible fixed assets

Computer equipment is depreciated evenly over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The director has considered the Company’s financial position, expected future performance and cash flow requirements, including its ability to meet its liabilities as they fall due. Based on this assessment, the director is satisfied that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the director considers it appropriate to prepare the financial statements on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 68 (2024 - 36 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 January 2025

and 31 December 2025

7,223

AMORTISATION

At 1 January 2025

1,926

Charge for year

722

At 31 December 2025

2,648

NET BOOK VALUE

At 31 December 2025

4,575

At 31 December 2024

5,297

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

56,800

Additions

33,083

At 31 December 2025

89,883

DEPRECIATION

At 1 January 2025

19,693

Charge for year

11,453

At 31 December 2025

31,146

NET BOOK VALUE

At 31 December 2025

58,737

At 31 December 2024

37,107

6.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

68,562

-

Other debtors

(164,321

)

(44,609

)

(95,759

)

(44,609

)

Amounts falling due after more than one year:

Amounts owed by group undertakings

8,471,654

8,944,453

Aggregate amounts

8,375,895

8,899,844

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

47,244

82,564

Amounts owed to group undertakings

4,447,304

5,492,137

Taxation and social security

635,396

126,734

Other creditors

109,310

80,024

5,239,254

5,781,459

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Amounts owed to group undertakings

3,173,796

333,456

Other creditors

4,039,494

3,910,477

7,213,290

4,243,933