Migrated Limited

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

Registered number: 15526706

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,859		1,909

			1,859		1,909
CURRENT ASSETS
Debtors		73,290		39,228
Cash at bank and in hand		35,525		45,790

		108,815		85,018
Creditors: Amounts Falling Due Within One Year		(68,544 )		(37,726 )

NET CURRENT ASSETS (LIABILITIES)			40,271		47,292

TOTAL ASSETS LESS CURRENT LIABILITIES			42,130		49,201

PROVISIONS FOR LIABILITIES
Deferred Taxation			(459 )		(477 )

NET ASSETS			41,671		48,724

CAPITAL AND RESERVES
Called up share capital	5		40		40
Profit and Loss Account			41,631		48,684

SHAREHOLDERS' FUNDS			41,671		48,724

Page 1

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Migrated Limited

Abridged 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr John Farrell

Director

18/09/2026

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

1. General Information

Migrated Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15526706 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. 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:

Plant & Machinery	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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Migrated Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2025

3. Average Number of Employees

The average number of persons employed under contracts of service during the year was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	2,411
Additions	569

As at 31 December 2025	2,980

Depreciation
As at 1 January 2025	502
Provided during the period	619

As at 31 December 2025	1,121

Net Book Value
As at 31 December 2025	1,859

As at 1 January 2025	1,909

5. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	40	40

6. Directors Advances, Credits and Guarantees

The following advances and repayments were made in respect of a director's loan account during the year. The balances owed by the director at the beginning and end of the year are included within Debtors. The loan is unsecured, has no fixed date for repayment and is repayable on demand.

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr John Farrell	7,262	15,924	23,136	-	50