Kaimera Solutions Limited

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

Registered number: 09294522

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		618		724

			618		724
CURRENT ASSETS
Debtors	5	408		2,365
Cash at bank and in hand		1		10

		409		2,375
Creditors: Amounts Falling Due Within One Year	6	(995 )		(702 )

NET CURRENT ASSETS (LIABILITIES)			(586 )		1,673

TOTAL ASSETS LESS CURRENT LIABILITIES			32		2,397

NET ASSETS			32		2,397

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(68 )		2,297

SHAREHOLDERS' FUNDS			32		2,397

Page 1

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Kaimera Solutions 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

Ms Tolulope Dayo-Payne

Director

08/10/2026

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

1. General Information

Kaimera Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09294522 . The registered office is Wellington House 273-275 High Street, London Colney, St. Albans, AL2 1HA.

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. 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:

Fixtures & Fittings	15% on Reducing Balance
Computer Equipment	15% on Reducing Balance

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 July 2025	795	1,718	2,513

As at 30 June 2026	795	1,718	2,513

Depreciation
As at 1 July 2025	519	1,270	1,789
Provided during the period	39	67	106

As at 30 June 2026	558	1,337	1,895

Net Book Value
As at 30 June 2026	237	381	618

As at 1 July 2025	276	448	724

5. Debtors

	2026	2025
	£	£
Due within one year
Director's loan account	408	2,365

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Kaimera Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	227	161
VAT	68	41
Accruals and deferred income	700	500

	995	702

7. Share Capital

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

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Ms Tolulope Dayo-Payne	2,265	8,500	10,357	-	408