Mezzanine Ltd

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

Registered number: 09708504

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	40,029		41,096
Cash at bank and in hand		10,417		42,643

		50,446		83,739
Creditors: Amounts Falling Due Within One Year	6	(6,557 )		(5,219 )

NET CURRENT ASSETS (LIABILITIES)			43,889		78,520

TOTAL ASSETS LESS CURRENT LIABILITIES			43,889		78,520

NET ASSETS			43,889		78,520

CAPITAL AND RESERVES
Called up share capital	7		102		102
Profit and Loss Account			43,787		78,418

SHAREHOLDERS' FUNDS			43,889		78,520

Page 1

Page 2

Mezzanine Ltd

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 2026 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

Ms Nicola Woods Director	Ms Sophie Escribano Director
16th October 2026

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

1. General Information

Mezzanine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09708504 . The registered office is Minstrels, Netherfield Hill, Battle, East Sussex, TN33 0LH.

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:

Computer Equipment

3 year straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2025	779

As at 31 July 2026	779

Depreciation
As at 1 August 2025	779

As at 31 July 2026	779

Net Book Value
As at 31 July 2026	-

As at 1 August 2025	-

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Mezzanine Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Net wages	-	1,667
Called up share capital not paid	102	102
Amounts owed by subsidiaries	39,927	39,327

	40,029	41,096

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	-
Other taxes and social security	2,544	1,494
Accruals and deferred income	1,264	632
Directors' loan accounts	2,750	3,093

	6,557	5,219

7. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	102	102

Amount of Allotted, Called Up Share Capital	102	102