ACCURO RISK MANAGEMENT LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10401505

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	495,642		241,995
Cash at bank and in hand		5,740		26,964

		501,382		268,959
Creditors: Amounts Falling Due Within One Year	5	(16,462 )		(1,600 )

NET CURRENT ASSETS (LIABILITIES)			484,920		267,359

TOTAL ASSETS LESS CURRENT LIABILITIES			484,920		267,359

NET ASSETS			484,920		267,359

CAPITAL AND RESERVES
Called up share capital	6		20,000		20,000
Profit and Loss Account			464,920		247,359

SHAREHOLDERS' FUNDS			484,920		267,359

For the 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.

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

Mr Gregory Gregory

Director

07/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

ACCURO RISK MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10401505 . The registered office is Suite 4, 3rd Floor North, 15 Solebay Street, London, E1 4PN.

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. Turnover

Turnover comprises of commission received from insurers in respect of insurance policies incepting during the period.

2.3. Insurer Money Held

The company held insurer money amounting to £240,423 (2024: £1,142) on a Risk Transfer basis, which equals the cash and other accounting balances held on behalf of these insurers. The amounts are segregated and since they are not beneficially owned by the company, they have not been recognised in these financial statements.

2.4. Secured Debts

The company's bankers have secured fixed and floating charges over all property and undertaking of the company.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	495,642	241,995

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	13,862	-
Other creditors	2,600	1,600

	16,462	1,600

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	20,000	20,000

7. Related Party Transactions

Included in debtors falling due within one year is an interest free amount of £495,642 (2024: £241,995) due from C.P.U. Group Limited, the parent company.

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