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REGISTERED NUMBER: 00725946 (England and Wales)

Financial Statements for the Year Ended 30 June 2025

for

F.G.F. (Continental) Limited

| F.G.F. (Continental) Limited (Registered number: 00725946) |

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| F.G.F. (Continental) Limited |

Company Information

for the Year Ended 30 June 2025

| DIRECTORS: | G A Abbott-Drake

| J Anker

| J M O'Leary

| REGISTERED OFFICE: | c/o GO Interiors

| Unit 5

| Humphreys Road

| Woodside Ind. Estate

| Dunstable

| LU5 4TP

| REGISTERED NUMBER: | 00725946 (England and Wales)

| AUDITORS: | Granite Morgan Smith Limited

| Chartered Certified Accountants and

| Statutory Auditors

| 122 Feering Hill

| Feering

| Colchester

| Essex

| CO5 9PY

| F.G.F. (Continental) Limited (Registered number: 00725946) |

Balance Sheet

30 June 2025

| 30.6.25 |  | 30.6.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 1,000 |  | 1,000 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,000 |  | 1,000 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

SHAREHOLDERS' FUNDS | 1,000 |  | 1,000 |  |

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 17 October 2025 and were signed on its behalf by:

J Anker - Director

| F.G.F. (Continental) Limited (Registered number: 00725946) |

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| F.G.F. (Continental) 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.

| 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.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. | EMPLOYEES AND DIRECTORS

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

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Amounts owed by group undertakings | 1,000 |  | 1,000 |  |

| F.G.F. (Continental) Limited (Registered number: 00725946) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

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

| The Report of the Auditors was unqualified.

| Vincent Mark Mellett FCCA (Senior Statutory Auditor)

| for and on behalf of Granite Morgan Smith Limited

| Granite Morgan Smith Limited is a company registered in England

| and Wales (with registration number 07548957)

6. | CONTINGENT LIABILITIES

| The company is a member of a group V.A.T. registration in which all members are jointly and severally liable for any amounts due by the group. The liability of the group at the balance sheet date amounted to £178,360 (2024- £260,955) of which the company's liability was £Nil (2024 £Nil)

7. | ULTIMATE CONTROLLING PARTY

| The ultimate parent company is F.G.F Limited, a company incorporated in England and Wales.

| No individual is able to exercise sole control over the company or the group.