Antithesis UK Limited

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

Registered number: 12746550

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		19,567		15,743

			19,567		15,743
CURRENT ASSETS
Debtors	5	250,127		51,220
Cash at bank and in hand		198,843		200,962

		448,970		252,182
Creditors: Amounts Falling Due Within One Year	6	(98,270 )		(80,785 )

NET CURRENT ASSETS (LIABILITIES)			350,700		171,397

TOTAL ASSETS LESS CURRENT LIABILITIES			370,267		187,140

PROVISIONS FOR LIABILITIES
Deferred Taxation			(4,484 )		(1,715 )

NET ASSETS			365,783		185,425

CAPITAL AND RESERVES
Called up share capital	7		1		1
Other reserves			27,953		18,094
Profit and Loss Account			337,829		167,330

SHAREHOLDERS' FUNDS			365,783		185,425

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Antithesis UK 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

Mr N Lavezzo

Director

30 September 2026

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

1. General Information

Antithesis UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12746550 . The registered office is Garrards Cowfold Road, West Grinstead, Horsham, West Sussex, RH13 8LY.

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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover is recognised on a cost plus 6% basis, in line with the intercompany service agreement with the parent company. Intercompany turnover is recognised when all of the following conditions are satisfied:

1. the amount of turnover can be measured reliably;

2. it is probable that the Company will receive the consideration due under the intercompany service agreement.

3. the costs incurred under the intercompany service agreement can be measured reliably

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:

Leasehold	Over the period of the lease
Fixtures & Fittings	7 Years - Straight Line
Computer Equipment	3 Years - Straight Line

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Antithesis UK Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

2.5. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2.7. Share-based payments

Employees of the company participate in an equity-settled share option scheme operated by the parent undertaking. The fair value of options granted is measured at grant date and recognised as an employee expense over the period in which the vesting conditions are satisfied, with a corresponding increase in equity.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 4)

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2025	12,500	4,077	17,903	34,480
Additions	-	18,680	-	18,680
Disposals	(12,500 )	-	-	(12,500 )

As at 31 December 2025	-	22,757	17,903	40,660

Depreciation
As at 1 January 2025	3,750	1,836	13,151	18,737
Provided during the period	-	2,527	3,579	6,106
Disposals	(3,750 )	-	-	(3,750 )

As at 31 December 2025	-	4,363	16,730	21,093

Net Book Value
As at 31 December 2025	-	18,394	1,173	19,567

As at 1 January 2025	8,750	2,241	4,752	15,743

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	250,127	51,220

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Antithesis UK Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	456	1,409
Other creditors	38,046	27,091
Taxation and social security	59,768	52,285

	98,270	80,785

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Reserves

	Other reserves	Profit and Loss Account
	£	£
As at 1 January 2025	18,094	167,330
Profit for the year and total comprehensive income	-	170,499

Movements in other reserves	9,859	-

As at 31 December 2025	27,953	337,829

Share-based payments

Certain employees of the company participate in a share option scheme operated by the company's parent undertaking, Void Star Holdings Inc. Under the scheme, employees are granted options over shares in the parent undertaking, subject to specified vesting conditions.

The awards are granted by the parent undertaking, which is responsible for issuing the shares when the options are exercised. Exercise proceeds are payable directly by employees to the parent undertaking.

The share-based payment expense recognised during the year was £9,859 (2024: £6,877), with a corresponding amount recognised within equity.

9. Ultimate Parent Undertaking and Controlling Party

Void Star Holdings Inc. is the parent of the smallest group for which consolidated financial statements are drawn up of which the Company is a member. The registered office of the parent company is 8607 Westwood Center Drive, Suite 230, Vienna, VA, 22182, USA.

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