BITNOSIS LIMITED

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

Registered number: 08632299

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,997		1,521

			1,997		1,521
CURRENT ASSETS
Debtors	5	12,897		540
Cash at bank and in hand		118,644		101,476

		131,541		102,016
Creditors: Amounts Falling Due Within One Year	6	(38,721 )		(43,446 )

NET CURRENT ASSETS (LIABILITIES)			92,820		58,570

TOTAL ASSETS LESS CURRENT LIABILITIES			94,817		60,091

NET ASSETS			94,817		60,091

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			94,816		60,090

SHAREHOLDERS' FUNDS			94,817		60,091

Page 1

Page 2

BITNOSIS LIMITED

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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 Steven Fawcett

Director

21/09/2026

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

1. General Information

BITNOSIS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08632299 . The registered office is 16 St Michaels Close, Sheepcot Lane, WATFORD, Herts, WD25 7JN.

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.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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

20% Straight Line

2.4. Taxation

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 year 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.

3. Average Number of Employees

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

Page 3

Page 4

BITNOSIS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 July 2025	7,478
Additions	2,052
Disposals	(1,939 )

As at 30 June 2026	7,591

Depreciation
As at 1 July 2025	5,957
Provided during the period	1,441
Disposals	(1,804 )

As at 30 June 2026	5,594

Net Book Value
As at 30 June 2026	1,997

As at 1 July 2025	1,521

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	12,897	540

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	23,327	25,506
VAT	2,052	5,537
Other creditors	3,300	3,200
Director's loan account	10,042	9,203

	38,721	43,446

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

Page 4