ATTENDANT NORTON FOLGATE LIMITED

ATTENDANT NORTON FOLGATE LIMITED Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Outmin UK LTD 31 December 2025 .................................................... Outmin UK LTD 71-75, Shelton Street Covent Garden London WC2H 9JQ 14 October 2026 1

ATTENDANT NORTON FOLGATE LIMITED
Accountants' Report
For the year ended 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Outmin UK LTD
31 December 2025

....................................................

Outmin UK LTD
71-75, Shelton Street
Covent Garden
London
WC2H 9JQ
14 October 2026

ATTENDANT NORTON FOLGATE LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	78,360
		0	78,360
Current assets
Stocks		0	1,350
Debtors		0	23,755
Cash at bank and in hand		0	1,358
		0	26,463
Creditors: amount falling due within one year		0	(21,308)
Net current assets		0	5,155

Total assets less current liabilities		0	83,515
Creditors: amount falling due after more than one year		(60,993)	(108,053)
Net assets		(60,993)	(24,538)

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(60,994)	(24,539)
Shareholders' funds		(60,993)	(24,538)

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 14 October 2026 and were signed on its behalf by:

-------------------------------
Roshan Jonathan Mckeown
Director

ATTENDANT NORTON FOLGATE LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

ATTENDANT NORTON FOLGATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15268846, registration address Attendant Cafe, 75 Leather Lane, London, EC1N 7TJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

These financial statements have not been prepared on a going concern basis. The company ceased trading in September 2025, and the directors intend to apply for the company to be struck off the register of companies. The financial statements have therefore been prepared on a basis other than going concern.

The financial statements are prepared in sterling, which is the functional currency of the company.
Events after the end of the reporting period

The directors intend to apply for the company to be struck off the register of companies.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	5 Straight Line
Plant and Machinery	5 Straight Line
Land and Buildings	5 Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Land and Buildings	Total
	£	£	£	£
At 01 January 2025	19,080	7,197	73,053	99,330
Additions	-	-	-	-
Disposals	(19,080)	(7,197)	(73,053)	(99,330)
At 31 December 2025	-	-	-	-
Depreciation
At 01 January 2025	6,946	3,319	10,705	20,970
Charge for year	4,962	1,377	8,029	14,368
On disposals	(11,908)	(4,696)	(18,734)	(35,338)
At 31 December 2025	-	-	-	-
Net book values
Closing balance as at 31 December 2025	-	-	-	-
Opening balance as at 01 January 2025	12,134	3,878	62,348	78,360

The net book value of Land and Buildings includes £ 0 (2024 £62,348) in respect of assets leased under finance leases or hire purchase contracts.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 share of £1.00 each	1		1
	1		1

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2025 £	2024 £	2025 £	2024 £
NOIR ESPRESSO LTD	0	0	(1,029)	(89,142)
ATTENDANT SHOREDITCH LIMITED	0	0	(18,627)	3,317
ATTENDANT FITZROVIA LIMITED	0	0	(8,345)	148
ATTENDANT MAYFAIR LIMITED	0	0	3,872	4,046
ATTENDANT CAPITAL HOUSE LIMITED	0	0	(17,617)	(11,458)
ATTENDANT CLERKENWELL LIMITED	0	0	(30,122)	(14,965)
ATTENDANT VICTORIA LIMITED	0	0	10,875	0

Controlling Parties

The company's immediate parent undertaking is NOIR ESPRESSO LTD.

The ultimate parent undertaking is NOIR ESPRESSO LTD (incorporated in England & wales). Its registered office is Attendant Cafe, 75 Leather Lane, London, United Kingdom, EC1N 7TJ.

Copies of the group accounts may be obtained from the company's registered office.