Bitroots Technology Ltd

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

Registered number: 16265290

		28 February 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,128

			1,128
CURRENT ASSETS
Debtors	5	2,846
Cash at bank and in hand		414

		3,260
Creditors: Amounts Falling Due Within One Year	6	(9,053 )

NET CURRENT ASSETS (LIABILITIES)			(5,793 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,665 )

NET LIABILITIES			(4,665 )

CAPITAL AND RESERVES
Called up share capital	7		102
Share premium account			44,998
Profit and Loss Account			(49,765 )

SHAREHOLDERS' FUNDS			(4,665)

Page 1

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Bitroots Technology Ltd

Balance Sheet (continued)

As At 28 February 2026

For the period ending 28 February 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 Owen Vaughan

Director

20/10/2026

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

1. General Information

Bitroots Technology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16265290 . The registered office is D S Burge And Co Ltd, The Courtyard, 7 Francis Grove, London, SW19 4DW.

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:

Plant & Machinery	3 years
Computer Equipment	3 years

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 20 February 2025	-	-	-
Additions	200	1,492	1,692

As at 28 February 2026	200	1,492	1,692

Depreciation
As at 20 February 2025	-	-	-
Provided during the period	67	497	564

As at 28 February 2026	67	497	564

Net Book Value
As at 28 February 2026	133	995	1,128

As at 20 February 2025	-	-	-

5. Debtors

	28 February 2026
	£
Due within one year
Corporation tax recoverable assets	2,058
Deferred tax current asset	483
VAT	305

	2,846

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Bitroots Technology Ltd

Notes to the Financial Statements (continued)

For the Period 20 February 2025 to 28 February 2026

6. Creditors: Amounts Falling Due Within One Year

	28 February 2026
	£
Other taxes and social security	1,104
Accruals and deferred income	3,390
Director's loan account	4,559

	9,053

7. Share Capital

	28 February 2026
	£
Allotted, Called up and fully paid	102