Registration number: 10583262

Anycomp 2017 Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

Anycomp 2017 Limited

Company Information

Directors

Mr H Ejdelbaum Mrs A Ejdelbaum Mr D Elias

Registered office

26 Queens Grove London NW8 6HJ

Accountants

JTTF Accountants Ltd Office 20 1 Rocks Lane Barnes London SW13 0DB

Anycomp 2017 Limited

(Registration number: 10583262)
Balance Sheet as at 31 December 2025

	Note	2025 £	(As restated) 2024 £
Fixed assets
Other financial assets	4	1,362,559	1,280,256
Current assets
Cash at bank and in hand		45,472	10,564
Creditors: Amounts falling due within one year	5	(1,540)	(1,223)
Net current assets		43,932	9,341
Total assets less current liabilities		1,406,491	1,289,597
Provisions for liabilities		(58,677)	(34,923)
Net assets		1,347,814	1,254,674
Capital and reserves
Called up share capital	6	1,000,000	1,000,000
Retained earnings		347,814	254,674
Shareholders' funds		1,347,814	1,254,674

For the financial year ending 31 December 2025 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

......................................... Mr H Ejdelbaum Director

Anycomp 2017 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Queens Grove
London
NW8 6HJ

These financial statements were authorised for issue by the Board on 26 August 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Prior period errors

During the year, the directors reviewed the accounting treatment of fair value movements on the company’s financial investments. In prior periods, unrealised fair value gains and losses on these investments were recognised in a revaluation reserve. The directors have concluded that, as the investments are measured at fair value through profit or loss, such movements should instead be recognised in the profit and loss account with associated provision for deferred taxes.

The comparative figures have therefore been restated to recognise the unrealised fair value movement on financial investments in the profit and loss account, with the corresponding adjustment made to retained earnings and the revaluation reserve.

The company’s total net assets and shareholders’ funds have decreased by £34,923 with the addition of a deferred tax liability. For the year ended 31 December 2024, this has resulted in an increase in reported profit before tax of £56,798, increase in retained earnings of £105,664, and a reduction in the revaluation reserve of £197,384.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Page 3

Anycomp 2017 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Anycomp 2017 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4	Other financial assets (current and non-current)

	Financial assets at fair value through profit and loss £	Total £
Non-current financial assets
Cost or valuation
At 1 January 2025	1,280,256	1,280,256
Fair value adjustments	89,137	89,137
Additions	28,744	28,744
Disposals	(35,578)	(35,578)
At 31 December 2025	1,362,559	1,362,559
Impairment
Carrying amount
At 31 December 2025	1,362,559	1,362,559

5

Creditors

Creditors: amounts falling due within one year

	2025 £	(As restated) 2024 £
Due within one year
Taxation and social security	890	623
Accruals and deferred income	650	600
	1,540	1,223

Anycomp 2017 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

6	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary A Shares of £1 each	2	2	2	2
Ordinary B Shares of £1 each	999,998	999,998	999,998	999,998
	1,000,000	1,000,000	1,000,000	1,000,000