Britam Response Services Limited

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

Registered number: 07813282

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,307		998
Investments	5		2,000,000		2,000,000

			2,002,307		2,000,998
CURRENT ASSETS
Debtors	6	750		5,038
Cash at bank and in hand		59,448		112,218

		60,198		117,256
Creditors: Amounts Falling Due Within One Year	7	(91,456 )		(154,643 )

NET CURRENT ASSETS (LIABILITIES)			(31,258 )		(37,387 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,971,049		1,963,611

NET ASSETS			1,971,049		1,963,611

CAPITAL AND RESERVES
Called up share capital	8		2,001,000		2,001,000
Profit and Loss Account			(29,951 )		(37,389 )

SHAREHOLDERS' FUNDS			1,971,049		1,963,611

Page 1

Page 2

Britam Response Services 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 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

Simon Lalor

Director

25/09/2026

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

1. General Information

Britam Response Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07813282 . The registered office is 35 Lilyville Road, Fulham, London, SW6 5DP.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Computer Equipment

33.33% straight line method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	2,533
Additions	2,033
Disposals	(899 )

As at 31 December 2025	3,667

Depreciation
As at 1 January 2025	1,535
Provided during the period	724
Disposals	(899 )

As at 31 December 2025	1,360

Net Book Value
As at 31 December 2025	2,307

As at 1 January 2025	998

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Page 4

Britam Response Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	2,000,000

As at 31 December 2025	2,000,000

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	2,000,000

As at 1 January 2025	2,000,000

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	155	4,841
Other debtors	595	197

	750	5,038

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	6,569	3,335
Other taxes and social security	1,011	1,783
Net wages	-	137
Other creditors	347	-
Accruals and deferred income	860	994
Amounts owed to group undertakings	82,669	148,394

	91,456	154,643

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2,001,000	2,001,000