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REGISTERED NUMBER: 08455734 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 May 2025 |

| for |

| Javelin Controls Limited |

| Javelin Controls Limited (Registered number: 08455734) |

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Javelin Controls Limited |

Company Information

for the Year Ended 31 May 2025

| DIRECTORS: | D Grover

| Mrs J L Grover

| R Cooper

| REGISTERED OFFICE: | 12 Acorn Business Park

| Northarbour Road

| Portsmouth

| Hampshire

| PO6 3TH

| REGISTERED NUMBER: | 08455734 (England and Wales)

| ACCOUNTANTS: | Hughes Spencer

| 12 Acorn Business Park

| Northarbour Road

| Portsmouth

| Hampshire

| PO6 3TH

| Javelin Controls Limited (Registered number: 08455734) |

Balance Sheet

31 May 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 38,580 |  | 2,271 |  |

38,580 |  | 2,271 |  |

CURRENT ASSETS

Debtors | 6 | 190,242 |  | 189,664 |  |

Cash at bank | 95,037 |  | 44,929 |  |

285,279 |  | 234,593 |  |

CREDITORS

Amounts falling due within one year | 7 | 111,590 |  | 105,787 |  |

NET CURRENT ASSETS | 173,689 |  | 128,806 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 212,269 |  | 131,077 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (33,219 | ) | - |  |

PROVISIONS FOR LIABILITIES | (9,645 | ) | (568 | ) |

NET ASSETS | 169,405 |  | 130,509 |  |

CAPITAL AND RESERVES

Called up share capital | 109 |  | 109 |  |

Retained earnings | 169,296 |  | 130,400 |  |

SHAREHOLDERS' FUNDS | 169,405 |  | 130,509 |  |

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

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

| Javelin Controls Limited (Registered number: 08455734) |

Balance Sheet - continued

31 May 2025

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 30 September 2025 and were signed on its behalf by:

D Grover - Director

R Cooper - Director

| Javelin Controls Limited (Registered number: 08455734) |

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| Javelin Controls 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 as modified by the revaluation of certain assets.

| Turnover

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

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business , has been fully amortised.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery etc | - | 33% on cost and 25% on reducing balance

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| 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 6 (2024 - 5 ) .

| Javelin Controls Limited (Registered number: 08455734) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST OR VALUATION

| At 1 June 2024

| and 31 May 2025 | 850,000 |  |

| AMORTISATION

| At 1 June 2024

| and 31 May 2025 | 850,000 |  |

| NET BOOK VALUE

| At 31 May 2025 | - |  |

| At 31 May 2024 | - |  |

| Cost or valuation at 31 May 2025 is represented by:

| Goodwill

£ |

| Valuation in 2016 | (150,000 | ) |

| Cost | 1,000,000 |  |

850,000 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 June 2024 | 16,535 |  |

| Additions | 43,633 |  |

| At 31 May 2025 | 60,168 |  |

| DEPRECIATION

| At 1 June 2024 | 14,264 |  |

| Charge for year | 7,324 |  |

| At 31 May 2025 | 21,588 |  |

| NET BOOK VALUE

| At 31 May 2025 | 38,580 |  |

| At 31 May 2024 | 2,271 |  |

| Javelin Controls Limited (Registered number: 08455734) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

5. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 42,134 |  |

| At 31 May 2025 | 42,134 |  |

| DEPRECIATION

| Charge for year | 6,144 |  |

| At 31 May 2025 | 6,144 |  |

| NET BOOK VALUE

| At 31 May 2025 | 35,990 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 110,109 |  | 121,667 |  |

| Amounts recoverable on contract | 2,555 |  | 15,596 |  |

| Other debtors | 77,578 |  | 52,401 |  |

190,242 |  | 189,664 |  |

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

2025 | 2024 |

£ | £ |

| Hire purchase contracts (see note 9) | 5,627 |  | - |  |

| Trade creditors | 35,231 |  | 33,285 |  |

| Taxation and social security | 65,390 |  | 69,738 |  |

| Other creditors | 5,342 |  | 2,764 |  |

111,590 |  | 105,787 |  |

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

2025 | 2024 |

£ | £ |

| Hire purchase contracts (see note 9) | 33,219 |  | - |  |

| Javelin Controls Limited (Registered number: 08455734) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

9. | LEASING AGREEMENTS

| Minimum lease payments fall due as follows:

| Hire purchase |

| contracts |

2025 | 2024 |

£ | £ |

| Net obligations repayable:

| Within one year | 5,627 |  | - |  |

| Between one and five years | 33,219 |  | - |  |

38,846 |  | - |  |

| Non-cancellable |

| operating leases |

2025 | 2024 |

£ | £ |

| Within one year | 17,923 |  | 12,293 |  |

| Between one and five years | 27,504 |  | 39,068 |  |

45,427 |  | 51,361 |  |

10. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is the directors.