10k Holdings Limited

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

Registered number: 12423780

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	565,533		552,088
Cash at bank and in hand		116		17,468

		565,649		569,556
Creditors: Amounts Falling Due Within One Year	5	(799,039 )		(1,034,593 )

NET CURRENT ASSETS (LIABILITIES)			(233,390 )		(465,037 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(233,390 )		(465,037 )

Creditors: Amounts Falling Due After More Than One Year	6		(329,942 )		(95,450 )

NET LIABILITIES			(563,332 )		(560,487 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(563,432 )		(560,587 )

SHAREHOLDERS' FUNDS			(563,332)		(560,487)

Page 1

Page 2

10k Holdings Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 K Katyal

Director

01/10/2026

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

1. General Information

10k Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12423780 . The registered office is 13 The Courtyard Timothys Bridge Road, Stratford-Upon-Avon, Warwickshire, CV37 9NP.

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. Going Concern Disclosure

The director of the company has confirmed that sufficient financial support will be provided to enable this company to continue its operations for a period of not less than 12 months from the date the balance sheet is signed and accordingly the financial statements are prepared on a going concern basis.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	565,533	552,088

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	3,809	3,809
Other creditors	795,230	1,030,784

	799,039	1,034,593

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

	2026	2025
	£	£
Other loans	234,492	-
Other creditors	95,450	95,450

	329,942	95,450

Page 3

Page 4

10k Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100