Acanis Major UK Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15322289

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		52,105		10,250

			52,105		10,250
CURRENT ASSETS
Cash at bank and in hand		305		4,286

		305		4,286
Creditors: Amounts Falling Due Within One Year	6	(1,737 )		(1,924 )

NET CURRENT ASSETS (LIABILITIES)			(1,432 )		2,362

TOTAL ASSETS LESS CURRENT LIABILITIES			50,673		12,612

Creditors: Amounts Falling Due After More Than One Year	7		(58,460 )		(13,755 )

NET LIABILITIES			(7,787 )		(1,143 )

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			(8,787 )		(2,143 )

SHAREHOLDERS' FUNDS			(7,787)		(1,143)

Page 1

Page 2

Acanis Major UK Ltd

Balance Sheet (continued)

As At 31 December 2025

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

Andrey Byakov

Director

20 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Acanis Major UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15322289 . The registered office is 128 City Road, London, EC1V 2NX.

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. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

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

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	10,250
Additions	41,855

As at 31 December 2025	52,105

Net Book Value
As at 31 December 2025	52,105

As at 1 January 2025	10,250

5. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Other creditors	1,737	1,924

Page 3

Page 4

Acanis Major UK Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025	31 December 2024
	£	£
Other creditors	58,460	13,755

The total shareholder Eduards Borts loan outstanding at 31 December 2025 was £58,460. The loan is unsecured, interest-free and is not repayable within one year.

8. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

Page 4