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Company No: 16117954 (England and Wales)

UNTAPPED VENTURES LTD

Unaudited Financial Statements
For the financial period from 04 December 2024 to 31 December 2025
Pages for filing with the registrar

UNTAPPED VENTURES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 04 December 2024 to 31 December 2025

Contents

UNTAPPED VENTURES LTD

COMPANY INFORMATION

For the financial period from 04 December 2024 to 31 December 2025
UNTAPPED VENTURES LTD

COMPANY INFORMATION (continued)

For the financial period from 04 December 2024 to 31 December 2025
DIRECTOR Mr S Matthews (Appointed 04 December 2024)
REGISTERED OFFICE 22 Chancery Lane
London
WC2A 1LS
United Kingdom
COMPANY NUMBER 16117954 (England and Wales)
UNTAPPED VENTURES LTD

BALANCE SHEET

As at 31 December 2025
UNTAPPED VENTURES LTD

BALANCE SHEET (continued)

For the financial period from 04 December 2024 to 31 December 2025
31.12.2025
£
Current assets 138,088
Prepayments and accrued income 5,766
Creditors: amounts falling due within one year ( 67,412)
Net current assets 76,442
Total assets less current liabilities 76,442
Accruals and deferred income ( 2,153)
Net assets 74,289
Capital and reserves 74,289

For the financial period ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Untapped Ventures Ltd (registered number: 16117954) were approved and authorised for issue by the director on 17 September 2026 and were signed on its behalf by:

Mr S Matthews
Director
UNTAPPED VENTURES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 04 December 2024 to 31 December 2025
UNTAPPED VENTURES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 04 December 2024 to 31 December 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16117954). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

2. Employees

Period from
04.12.2024 to
31.12.2025
Number
Monthly average number of persons employed by the Company during the financial period, including the director -

3. Advances to directors

31.12.2025
£
At 04 December 2024 0
Advances to director 60,500
Loan repayments in the year 0
60,500

The loan is interest free and repayable on demand. A repayment has been made for the loan in full on 25 August 2026.