REGISTERED NUMBER: 14208630 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

MORE THAN EQUAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

5

DIRECTORS:

D M Coulthard

K K Komarek

D F E Alfrey

REGISTERED OFFICE:

C/O KKCG

The Burlian 5th Floor

Dering Street

London

W1S 1AA

REGISTERED NUMBER:

14208630 (England and Wales)

ACCOUNTANTS:

LMDB Accountants

Chartered Certified Accountants

Railview Lofts

19c Commercial Road

Eastbourne

East Sussex

BN21 3XE

FIXED ASSETS

Tangible assets

4

8,311

7,361

CURRENT ASSETS

Debtors

5

443,667

2,375,989

Cash at bank

158,851

176,553

602,518

2,552,542

CREDITORS

Amounts falling due within one year

6

302,507

2,544,217

NET CURRENT ASSETS

300,011

8,325

TOTAL ASSETS LESS CURRENT LIABILITIES

308,322

15,686

PROVISIONS FOR LIABILITIES

2,078

-

NET ASSETS

306,244

15,686

RESERVES

Retained earnings

306,244

15,686

306,244

15,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2026 and were signed on its behalf by:

D F E Alfrey - Director

1.	STATUTORY INFORMATION

More Than Equal Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

In the event of the company being wound up, the liability in respect of the guarantee is limited to £100 per member of the company.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

9,846

Additions

3,571

At 31 December 2025

13,417

DEPRECIATION

At 1 January 2025

2,485

Charge for year

2,621

At 31 December 2025

5,106

NET BOOK VALUE

At 31 December 2025

8,311

At 31 December 2024

7,361

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

94,177

-

Other debtors

349,490

2,375,989

443,667

2,375,989

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

38,905

58,390

Taxation and social security

115,745

23,300

Other creditors

147,857

2,462,527

302,507

2,544,217