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REGISTERED NUMBER: SC169972 (Scotland)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2024 |

| for |

| Dabart Limited |

| Dabart Limited (Registered number: SC169972) |

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Chartered Certified Accountants' Report | 6 |

| Dabart Limited |

Company Information

for the Year Ended 31 December 2024

| DIRECTORS: | D A Barnes

| Mrs J F Barnes

| SECRETARY: | Mrs J F Barnes

| REGISTERED OFFICE: | Block 1 Brunthill Farm

| By Fenwick

| Kilmarnock

| United Kingdom

| KA3 6HX

| REGISTERED NUMBER: | SC169972 (Scotland)

| ACCOUNTANTS: | T B Dunn & Co

| Ground Floor (part)

| 8000 Academy Business Park

| 51 Gower Street

| GLASGOW

| G51 1PR

| Dabart Limited (Registered number: SC169972) |

Abridged Balance Sheet

31 December 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 250,000 |  | 250,000 |  |

CURRENT ASSETS

Debtors | 27,163 |  | 24,163 |  |

Cash at bank | 1,015 |  | 5,122 |  |

28,178 |  | 29,285 |  |

CREDITORS

Amounts falling due within one year | 15,460 |  | 14,370 |  |

NET CURRENT ASSETS | 12,718 |  | 14,915 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 262,718 |  | 264,915 |  |

CREDITORS

Amounts falling due after more than one year | 5 | (58,816 | ) | (68,525 | ) |

PROVISIONS FOR LIABILITIES | 7 | (5,700 | ) | (7,600 | ) |

NET ASSETS | 198,202 |  | 188,790 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Revaluation reserve | 8 | 97,500 |  | 97,500 |  |

Retained earnings | 100,602 |  | 91,190 |  |

198,202 |  | 188,790 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Dabart Limited (Registered number: SC169972) |

Abridged Balance Sheet - continued

31 December 2024

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by:

D A Barnes - Director

Mrs J F Barnes - Director

| Dabart Limited (Registered number: SC169972) |

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| Dabart Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2023 - 2 ) .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 January 2024

| and 31 December 2024 | 250,000 |  |

| NET BOOK VALUE

| At 31 December 2024 | 250,000 |  |

| At 31 December 2023 | 250,000 |  |

| Dabart Limited (Registered number: SC169972) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |

2024 | 2023 |

£ | £ |

| Repayable by instalments

| Bank loans more 5 yr by instal | 21,969 |  | 26,018 |  |

6. | LOANS

| An analysis of the maturity of loans is given below:

2024 | 2023 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 9,212 |  | 8,501 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | 36,847 |  | 42,507 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 21,969 |  | 26,018 |  |

7. | PROVISIONS FOR LIABILITIES

2024 | 2023 |

£ | £ |

| Deferred tax | 5,700 |  | 7,600 |  |

| Deferred |

| tax |

£ |

| Balance at 1 January 2024 | 7,600 |  |

| Credit to Income Statement during year | (1,900 | ) |

| Balance at 31 December 2024 | 5,700 |  |

8. | RESERVES

| Revaluation

| reserve

£ |

| At 1 January 2024

| and 31 December 2024 | 97,500 |  |

Chartered Certified Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Dabart Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dabart Limited for the year ended 31 December 2024 which comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Dabart Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dabart Limited and state those matters that we have agreed to state to the Board of Directors of Dabart Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Dabart Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dabart Limited. You consider that Dabart Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dabart Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

T B Dunn & Co

Ground Floor (part)

8000 Academy Business Park

51 Gower Street

GLASGOW

G51 1PR

2 September 2025