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REGISTERED NUMBER: 10538226 (United Kingdom)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

COMPLETE FITOUTS UK LTD

| COMPLETE FITOUTS UK LTD (REGISTERED NUMBER: 10538226) |

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 3 |

| COMPLETE FITOUTS UK LTD (REGISTERED NUMBER: 10538226) |

Balance Sheet

31 December 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 1,041 |  | 1,235 |  |

Tangible assets | 5 | 950 |  | 1,616 |  |

1,991 |  | 2,851 |  |

CURRENT ASSETS

Debtors | 6 | 230,071 |  | 234,492 |  |

Cash at bank | 209,136 |  | 222,096 |  |

439,207 |  | 456,588 |  |

CREDITORS

Amounts falling due within one year | 7 | 73,918 |  | 60,134 |  |

NET CURRENT ASSETS | 365,289 |  | 396,454 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 367,280 |  | 399,305 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (3,333 | ) | (13,333 | ) |

PROVISIONS FOR LIABILITIES | (497 | ) | (541 | ) |

NET ASSETS | 363,450 |  | 385,431 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 1 |  | 1 |  |

Retained earnings | 363,449 |  | 385,430 |  |

SHAREHOLDERS' FUNDS | 363,450 |  | 385,431 |  |

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 director acknowledges his 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.

| COMPLETE FITOUTS UK LTD (REGISTERED NUMBER: 10538226) |

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.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2025 and were signed by:

Mr S M Dyer - Director

| COMPLETE FITOUTS UK LTD (REGISTERED NUMBER: 10538226) |

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| Complete Fitouts UK Ltd is a private company, limited by shares , registered in United Kingdom. The company's registered number and registered office address are as below:

| Registered number: | 10538226

| Registered office: | 124 City Road

| London

| EC1V 2NX

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Amortisation takes place over 10 years.

| 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 | - | 20% Straight line

| Fixtures and fittings | - | 33% Straight line

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

| COMPLETE FITOUTS UK LTD (REGISTERED NUMBER: 10538226) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

2. | ACCOUNTING POLICIES - continued

| 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| 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 1 (2023 - 1 ) .

4. | INTANGIBLE FIXED ASSETS

| Computer

| software

£ |

| COST

| At 1 January 2024

| and 31 December 2024 | 1,943 |  |

| AMORTISATION

| At 1 January 2024 | 708 |  |

| Amortisation for year | 194 |  |

| At 31 December 2024 | 902 |  |

| NET BOOK VALUE

| At 31 December 2024 | 1,041 |  |

| At 31 December 2023 | 1,235 |  |

| COMPLETE FITOUTS UK LTD (REGISTERED NUMBER: 10538226) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |

| machinery |  | fittings |  | Totals

£ | £ | £ |

| COST

| At 1 January 2024

| and 31 December 2024 | 20,792 |  | 1,536 |  | 22,328 |  |

| DEPRECIATION

| At 1 January 2024 | 20,396 |  | 316 |  | 20,712 |  |

| Charge for year | 158 |  | 508 |  | 666 |  |

| At 31 December 2024 | 20,554 |  | 824 |  | 21,378 |  |

| NET BOOK VALUE

| At 31 December 2024 | 238 |  | 712 |  | 950 |  |

| At 31 December 2023 | 396 |  | 1,220 |  | 1,616 |  |

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

2024 | 2023 |

£ | £ |

| Trade debtors | 60,071 |  | 64,492 |  |

| Other debtors | 170,000 |  | 170,000 |  |

230,071 |  | 234,492 |  |

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

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts (see note 9) | 10,000 |  | 10,000 |  |

| Social security and other taxes | 16,658 |  | 18,246 |  |

| Other creditors | 44,560 |  | 29,838 |  |

| Accruals and deferred income | 2,700 |  | 2,050 |  |

73,918 |  | 60,134 |  |

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

2024 | 2023 |

£ | £ |

| Bank loans (see note 9) | 3,333 |  | 13,333 |  |

| COMPLETE FITOUTS UK LTD (REGISTERED NUMBER: 10538226) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

9. | LOANS

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

2024 | 2023 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 10,000 |  | 10,000 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | 3,333 |  | 13,333 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |