MONEYFELLOWS TECHNOLOGIES HOLDINGS LIMITED

Company Registration Number:
12563669 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MONEYFELLOWS TECHNOLOGIES HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MONEYFELLOWS TECHNOLOGIES HOLDINGS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 577 577
Total fixed assets: 577 577
Current assets
Debtors: 4 36,980,877 31,711,436
Cash at bank and in hand: 2,346,376 38,207
Total current assets: 39,327,253 31,749,643
Creditors: amounts falling due within one year: 5 (2,544,305) (1,875,179)
Net current assets (liabilities): 36,782,948 29,874,464
Total assets less current liabilities: 36,783,525 29,875,041
Total net assets (liabilities): 36,783,525 29,875,041
Capital and reserves
Called up share capital: 1,375 1,448
Share premium account: 43,158,205 34,953,819
Profit and loss account: (6,376,055) (5,080,226)
Shareholders funds: 36,783,525 29,875,041

The notes form part of these financial statements

MONEYFELLOWS TECHNOLOGIES HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: Ahmed Wadi
Status: Director

The notes form part of these financial statements

MONEYFELLOWS TECHNOLOGIES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONEYFELLOWS TECHNOLOGIES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 7 4

MONEYFELLOWS TECHNOLOGIES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Fixed investments

Investments in subsidiary undertakings are recognised at cost.

MONEYFELLOWS TECHNOLOGIES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 36,980,877 31,711,436

MONEYFELLOWS TECHNOLOGIES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

2544305 GBP

MONEYFELLOWS TECHNOLOGIES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Related party transactions

Name of the related party:
Relationship:
Subsidiary of the group company
Description of the Transaction: Feeding subsidiary operating company account
£
Balance at 01 January 2025 31,711,436
Balance at 31 December 2025 36,980,877
Name of the related party:
Relationship:
Subsidiary of group company
Description of the Transaction: Payment on behalf of group company
£
Balance at 01 January 2025 0
Balance at 31 December 2025 1,543,180