Subvertical Limited

Registered number: 04143209

	2026	2025
	£	£
Fixed assets	21,843	12,665

Current assets	22,920	44,425
Prepayments and accrued income	866	883
Creditors: Amounts Falling Due Within One Year	(20,298 )	(38,927 )

NET CURRENT ASSETS	3,488	6,381

TOTAL ASSETS LESS CURRENT LIABILITIES	25,331	19,046

NET ASSETS	25,331	19,046

CAPITAL AND RESERVES	25,331	19,046

Notes

1. General Information

Subvertical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04143209 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Timo Baker

Director

28th October 2026