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REGISTERED NUMBER: 04186273 (England and Wales)

| AUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2024 |

| FOR |

| CHROMALYTIC LIMITED |

CHROMALYTIC LIMITED (REGISTERED NUMBER: 04186273)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

CHROMALYTIC LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTORS: | M A Jones

| M White-Sharman

| SECRETARY: | M A Jones

| REGISTERED OFFICE: | Unit A Lake Works

| Cranleigh Road

| Fareham

| Hampshire

| PO16 9DR

| REGISTERED NUMBER: | 04186273 (England and Wales)

| AUDITORS: | PG Owen Limited

| Chartered Accountants

| 124 High Street

| Midsomer Norton

| Bath

| Avon

| BA3 2DA

CHROMALYTIC LIMITED (REGISTERED NUMBER: 04186273)

BALANCE SHEET

31 DECEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 9,731 |  | 9,607 |  |

CURRENT ASSETS

Stocks | 148,366 |  | 122,640 |  |

Debtors | 5 | 132,652 |  | 191,493 |  |

Cash at bank | 339,930 |  | 276,226 |  |

620,948 |  | 590,359 |  |

CREDITORS

Amounts falling due within one year | 6 | 209,310 |  | 260,336 |  |

NET CURRENT ASSETS | 411,638 |  | 330,023 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 421,369 |  | 339,630 |  |

PROVISIONS FOR LIABILITIES | 2,411 |  | 2,047 |  |

NET ASSETS | 418,958 |  | 337,583 |  |

CAPITAL AND RESERVES

Called up share capital | 300 |  | 300 |  |

Retained earnings | 418,658 |  | 337,283 |  |

418,958 |  | 337,583 |  |

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 10 September 2025 and were signed on its behalf by:

M White-Sharman - Director

CHROMALYTIC LIMITED (REGISTERED NUMBER: 04186273)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Chromalytic 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.

| Turnover

| Turnover represents net invoiced sales of compressors, vacuum pumps, repairs & servicing and related accessories, excluding value added tax.

| Tangible fixed assets

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

| Plant and machinery | - | 33% on cost

| Motor vehicles | - | 20% on cost

| Computer equipment | - | 33% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| 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.

| 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 7 (2023 - 7 ) .

CHROMALYTIC LIMITED (REGISTERED NUMBER: 04186273)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 January 2024 | 599 |  | 7,400 |  | 32,203 |  | 40,202 |  |

| Additions | - |  | - |  | 6,070 |  | 6,070 |  |

| At 31 December 2024 | 599 |  | 7,400 |  | 38,273 |  | 46,272 |  |

| DEPRECIATION

| At 1 January 2024 | 220 |  | 6,401 |  | 23,974 |  | 30,595 |  |

| Charge for year | 119 |  | 999 |  | 4,828 |  | 5,946 |  |

| At 31 December 2024 | 339 |  | 7,400 |  | 28,802 |  | 36,541 |  |

| NET BOOK VALUE

| At 31 December 2024 | 260 |  | - |  | 9,471 |  | 9,731 |  |

| At 31 December 2023 | 379 |  | 999 |  | 8,229 |  | 9,607 |  |

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

2024 | 2023 |

£ | £ |

| Trade debtors | 87,447 |  | 148,370 |  |

| Other debtors | 45,205 |  | 43,123 |  |

132,652 |  | 191,493 |  |

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

2024 | 2023 |

£ | £ |

| Trade creditors | 5,163 |  | 22,492 |  |

| Amounts owed to group undertakings | 7,492 |  | 1,001 |  |

| Tax | 14,874 |  | (5,253 | ) |

| Social security and other taxes | 24,301 |  | 27,711 |  |

| Other creditors | 157,480 |  | 214,385 |  |

209,310 |  | 260,336 |  |

7. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2024 | 2023 |

£ | £ |

| Within one year | 42,643 |  | 41,752 |  |

| Between one and five years | 46,606 |  | 61,371 |  |

89,249 |  | 103,123 |  |

CHROMALYTIC LIMITED (REGISTERED NUMBER: 04186273)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

8. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| R N Browning BA(Hons) FCCA FCA FAIA BFP (Senior Statutory Auditor)

| for and on behalf of PG Owen Limited

9. | RELATED PARTY DISCLOSURES

| During the year the company purchased goods to the value of £44,151 (2023 - £55,452) from Durr Technik (UK) Ltd. The company sold goods to the value of £20,380 (2023 - £16,329) to Durr Technik (UK) Ltd. At the balance sheet date the company owed Durr Technik (UK) Ltd £11,783 (2023 - £1,223) and was owed £6,011 (2023 - £222) by Durr Technik (UK) Ltd.

| Durr Technik GmbH & Co. KG is the ultimate parent of Chromalytic as they own 100% of the shares in Durr Technik (UK) Ltd. Purchases were made from Durr Technik GmbH & Co. KG of £6,550 (2023 - £4,376) with a balance of £1,720 (2023 - Nil) owing at the balance sheet date. The company sold goods to the value of Nil (2023 - £208) with a balance of Nil (2023 - Nil) to Durr Technik GmbH & Co. KG.

10. | ULTIMATE CONTROLLING PARTY

| The controlling party is Durr Technik GmbH & Co. KG.