ENGIMORE CONSULTING LLP

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

Registered number: OC380518

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		357,832		453,528

		357,832		453,528
Creditors: Amounts Falling Due Within One Year		(35,745 )		(35,745 )

NET CURRENT ASSETS (LIABILITIES)			322,087		417,783

TOTAL ASSETS LESS CURRENT LIABILITIES			322,087		417,783

NET ASSETS ATTRIBUTABLE TO MEMBERS			322,087		417,783

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		322,087		417,783

			322,087		417,783

			322,087		417,783

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			322,087		417,783

			322,087		417,783

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ENGIMORE CONSULTING LLP

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

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

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

The financial statements were approved by the members on 30 September 2026 and were signed on their behalf by:

Master Key Investments Corp Designated Member	Tecnoedge Solutions SA Designated Member
30/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

ENGIMORE CONSULTING LLP is a limited liability partnership, incorporated in England & Wales, registered number OC380518 . The Registered Office is The Third Floor, 207 Regent Street, London, W1B 3HH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Taxation Provisions

Taxation on the profits of the LLP is solely the liability of individual members. Therefore, neither income tax nor deferred tax arising in respect of the LLP's profit is included in these financial statements. This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

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