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REGISTERED NUMBER: 09110345 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| REZA NASSAB LIMITED |

REZA NASSAB LIMITED (REGISTERED NUMBER: 09110345)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

REZA NASSAB LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Mr R Nassab

| Dr K Babamiri

| REGISTERED OFFICE: | 49-51 King Street

| knutsford

| Cheshire

| WA16 6DX

| REGISTERED NUMBER: | 09110345 (England and Wales)

| ACCOUNTANTS: | Sandison Easson & Co

| Rex Buildings

| Alderley Road

| Wilmslow

| Cheshire

| SK9 1HY

REZA NASSAB LIMITED (REGISTERED NUMBER: 09110345)

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 24,875 |  | 52,178 |  |

CURRENT ASSETS

Debtors | 5 | 886,415 |  | 851,905 |  |

Investments | 6 | 25,000 |  | 25,000 |  |

Cash at bank | 67,428 |  | 156,647 |  |

978,843 |  | 1,033,552 |  |

CREDITORS

Amounts falling due within one year | 7 | 61,417 |  | 130,466 |  |

NET CURRENT ASSETS | 917,426 |  | 903,086 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 942,301 |  | 955,264 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (38,989 | ) | (64,069 | ) |

PROVISIONS FOR LIABILITIES | (10,634 | ) | (18,283 | ) |

NET ASSETS | 892,678 |  | 872,912 |  |

REZA NASSAB LIMITED (REGISTERED NUMBER: 09110345)

BALANCE SHEET - continued

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 80 |  | 80 |  |

Capital redemption reserve | 20 |  | 20 |  |

Retained earnings | 892,578 |  | 872,812 |  |

892,678 |  | 872,912 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by:

Mr R Nassab - Director

REZA NASSAB LIMITED (REGISTERED NUMBER: 09110345)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Reza Nassab Limited is a private company, limited by shares , registered in England and Wales. 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.

| RELATED PARTY EXEMPTION

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| TURNOVER

| The turnover shown in the profit and loss account represents amount earned during the year and is recognised when the company obtains the right to consideration.

| TANGIBLE FIXED ASSETS

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

| Plant and machinery 25% on cost

| Fixtures and fittings 5% on cost

| Motor vehicles 25% on cost

| Computer equipment 25% on cost

| PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

REZA NASSAB LIMITED (REGISTERED NUMBER: 09110345)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 April 2024 | 28,067 |  | 13,960 |  | 107,394 |  | 6,102 |  | 155,523 |  |

| Additions | - |  | - |  | - |  | 4,390 |  | 4,390 |  |

| At 31 March 2025 | 28,067 |  | 13,960 |  | 107,394 |  | 10,492 |  | 159,913 |  |

| DEPRECIATION

| At 1 April 2024 | 25,143 |  | 2,866 |  | 69,359 |  | 5,977 |  | 103,345 |  |

| Charge for year | 2,924 |  | 698 |  | 26,848 |  | 1,223 |  | 31,693 |  |

| At 31 March 2025 | 28,067 |  | 3,564 |  | 96,207 |  | 7,200 |  | 135,038 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  | 10,396 |  | 11,187 |  | 3,292 |  | 24,875 |  |

| At 31 March 2024 | 2,924 |  | 11,094 |  | 38,035 |  | 125 |  | 52,178 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 881,905 |  | 851,905 |  |

| Other debtors | 4,510 |  | - |  |

886,415 |  | 851,905 |  |

6. | CURRENT ASSET INVESTMENTS

2025 | 2024 |

£ | £ |

| Cryptocurrency Investments | 25,000 |  | 25,000 |  |

REZA NASSAB LIMITED (REGISTERED NUMBER: 09110345)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 10,648 |  | 10,648 |  |

| Hire purchase contracts | 15,130 |  | 15,130 |  |

| Amounts owed to group undertakings | 2,000 |  | 2,000 |  |

| Tax | 16,674 |  | 87,304 |  |

| Other creditors | - |  | 1,300 |  |

| Shareholders fund account | 9,250 |  | 9,250 |  |

| Directors' current accounts | 113 |  | - |  |

| Accrued expenses | 7,602 |  | 4,834 |  |

61,417 |  | 130,466 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 1,820 |  | 11,770 |  |

| Hire purchase contracts | 37,169 |  | 52,299 |  |

38,989 |  | 64,069 |  |