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REGISTERED NUMBER: 07929599 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JANUARY 2025 |

| FOR |

| DEROL LIMITED |

| DEROL LIMITED (REGISTERED NUMBER: 07929599) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| DEROL LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2025

| DIRECTOR: | A S C Singer

| REGISTERED OFFICE: | 59 Queen Elizabeths Walk

| Stoke Newington

| London

| N16 5UG

| REGISTERED NUMBER: | 07929599 (England and Wales)

| ACCOUNTANTS: | Venitt and Greaves

| Chartered Accountants

| 115 Craven Park Road

| South Tottenham

| London

| N15 6BL

| DEROL LIMITED (REGISTERED NUMBER: 07929599) |

STATEMENT OF FINANCIAL POSITION

31 JANUARY 2025

| 31.1.25 |  | 31.1.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 6 | 365,488 |  | 365,488 |  |

Cash at bank | 396 |  | 396 |  |

365,884 |  | 365,884 |  |

CREDITORS

Amounts falling due within one year | 7 | (164,318 | ) | (164,318 | ) |

NET CURRENT ASSETS | 201,566 |  | 201,566 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 201,566 |  | 201,566 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 1 |  | 1 |  |

Revaluation reserve | 9 | - |  | 113,855 |  |

Retained earnings | 9 | 201,565 |  | 87,710 |  |

SHAREHOLDERS' FUNDS | 201,566 |  | 201,566 |  |

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

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

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 and authorized for issue by the director and authorised for issue on 9 October 2025 and were signed by:

A S C Singer - Director

| DEROL LIMITED (REGISTERED NUMBER: 07929599) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

1. | STATUTORY INFORMATION

| Derol 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Tangible fixed assets

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

| Fixtures and fittings | - | 15% on reducing balance

| Investment property

| Investment properties are properties held to earn rental income or for capital appreciation or for both.

| Investment properties are recognised initially at cost.

| Subsequent to initial recognition:

| a. Investment properties whose fair value can be measured reliably without undue cost or effort are held at fair value. Any gains or losses arising from change in fair value are recognised in profit or loss in the period that they arise; and

| b. no depreciation is provided in respect of investment properties applying the fair value model.

4. | EMPLOYEES AND DIRECTORS

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

5. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 February 2024

| and 31 January 2025 | 790 |  |

| DEPRECIATION

| At 1 February 2024

| and 31 January 2025 | 790 |  |

| NET BOOK VALUE

| At 31 January 2025 | - |  |

| At 31 January 2024 | - |  |

| DEROL LIMITED (REGISTERED NUMBER: 07929599) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2025

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

| 31.1.25 |  | 31.1.24

£ | £ |

| Other debtors | 365,488 |  | 365,488 |  |

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

| 31.1.25 |  | 31.1.24

£ | £ |

| Tax | 209 |  | 209 |  |

| Other creditors | 162,789 |  | 162,789 |  |

| Accrued expenses | 1,320 |  | 1,320 |  |

164,318 |  | 164,318 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.1.25 |  | 31.1.24

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

9. | RESERVES

| Retained |  | Revaluation |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 February 2024 | 87,710 |  | 113,855 |  | 201,565 |  |

| Profit for the year | 113,855 |  | 113,855 |  |

| Revaluation | - |  | (113,855 | ) | (113,855 | ) |

| At 31 January 2025 | 201,565 |  | - |  | 201,565 |  |

10. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is A S C Singer.