Cryptonfix Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08676701

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		24,269		8,628

			24,269		8,628
CURRENT ASSETS
Stocks	6	9,000		8,000
Debtors	7	1,760		4,194
Cash at bank and in hand		114,220		145,431

		124,980		157,625
Creditors: Amounts Falling Due Within One Year	8	(12,690 )		(30,174 )

NET CURRENT ASSETS (LIABILITIES)			112,290		127,451

TOTAL ASSETS LESS CURRENT LIABILITIES			136,559		136,079

PROVISIONS FOR LIABILITIES
Deferred Taxation			(4,611 )		(2,154 )

NET ASSETS			131,948		133,925

CAPITAL AND RESERVES
Called up share capital	9		20		20
Profit and Loss Account			131,928		133,905

SHAREHOLDERS' FUNDS			131,948		133,925

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Cryptonfix Limited

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 GLENN FRIEDMAN

Director

02/03/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Cryptonfix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08676701 . The registered office is 9 Eaves Court, Bonham Drive Eurolink Business Park, Sittingbourne, Kent, ME10 3RY.

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 the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.7. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Cryptonfix Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 January 2025	250,000

As at 31 December 2025	250,000

Amortisation
As at 1 January 2025	250,000

As at 31 December 2025	250,000

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 January 2025	29,846	20,901	-	1,929	52,676
Additions	-	21,195	-	2,536	23,731

As at 31 December 2025	29,846	42,096	-	4,465	76,407

Depreciation
As at 1 January 2025	24,758	18,808	-	482	44,048
Provided during the period	1,272	5,822	996	-	8,090

As at 31 December 2025	26,030	24,630	996	482	52,138

Net Book Value
As at 31 December 2025	3,816	17,466	(996 )	3,983	24,269

As at 1 January 2025	5,088	2,093	-	1,447	8,628

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

6. Stocks

	2025	2024
	£	£
Stock	9,000	-
Finished goods	-	8,000

	9,000	8,000

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Cryptonfix Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,760	4,194

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	301	300
Corporation tax	5,826	17,619
VAT	5,115	10,319
Other creditors	1,220	1,220
Director's loan account	228	716

	12,690	30,174

9. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
20 Ordinary Shares of £ 1 each	20	20

10. Ultimate Controlling Party

The company's ultimate controlling party is the director, Mr G Friedman by virtue of his ownership of 100% of the issued share capital in the company.