Registration number: 04062666

Possibilate Limited

Contents

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

Possibilate Limited

Company Information

Directors

Javier Bajer Soledad Ortiz

Registered office

4 Ardington Courtyard Roke Lane Witley Surrey GU8 5NF

Accountants

Niall McConkey FCCA, AIMS Accountants Chartered Certified AccountantUnit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

Possibilate Limited

(Registration number: 04062666)
Balance Sheet as at 28 January 2026

	2026 £	2025 £
Fixed assets	1,588,526	1,588,525
Current assets	273,508	939,731
Creditors: Amounts falling due within one year	(448,654)	(610,659)
Net current (liabilities)/assets	(175,146)	329,072
Total assets less current liabilities	1,413,380	1,917,597
Accruals and deferred income	(55,090)	(645,868)
	1,358,290	1,271,729
Capital and reserves	1,358,290	1,271,729

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
4 Ardington Courtyard
Roke Lane
Witley
Surrey
GU8 5NF

These financial statements were authorised for issue by the Board on 4 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

3	Related party transactions

Included in creditors is a credit balance of £425,511 (2025: £586,162 owed to Javier Bajer. The loan is unsecured, repayable on demand and the interest rate is 8% per annum.

For the financial year ending 28 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Possibilate Limited

(Registration number: 04062666)
Balance Sheet as at 28 January 2026

•	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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 4 September 2026 and signed on its behalf by:
 

......................................... Javier Bajer Director