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REGISTERED NUMBER: 00786733

| Unaudited Financial Statements |

| for the Year Ended 31 January 2025 |

| for |

| AMUSEMENT WORLD LIMITED |

| AMUSEMENT WORLD LIMITED (REGISTERED NUMBER: 00786733) |

Contents of the Financial Statements

FOR THE YEAR ENDED 31 JANUARY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 5 |

| Chartered Accountants' Report | 12 |

| AMUSEMENT WORLD LIMITED |

Company Information

FOR THE YEAR ENDED 31 JANUARY 2025

| DIRECTORS: | J T Crole

| L J Crole

| SECRETARY: | L J Crole

| REGISTERED OFFICE: | Fairway House

| Links Business Park

| St Mellons

| Cardiff

| CF3 0LT

| REGISTERED NUMBER: | 00786733

| ACCOUNTANTS: | Hayvenhursts

| Fairway House

| Links Business Park

| St Mellons

| Cardiff

| CF3 0LT

| AMUSEMENT WORLD LIMITED (REGISTERED NUMBER: 00786733) |

Balance Sheet

31 JANUARY 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 2,057,885 |  | 2,011,276 |  |

2,057,885 |  | 2,011,276 |  |

CURRENT ASSETS

Stocks | 6 | 35,344 |  | 28,754 |  |

Debtors | 7 | 18,277 |  | 13,407 |  |

Prepayments and accrued income | 14,746 |  | 24,765 |  |

Cash at bank and in hand | 309,445 |  | 371,389 |  |

377,812 |  | 438,315 |  |

CREDITORS

Amounts falling due within one year | 8 | (756,611 | ) | (763,218 | ) |

NET CURRENT LIABILITIES | (378,799 | ) | (324,903 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,679,086 |  | 1,686,373 |  |

CREDITORS

Amounts falling due after more than one year | 9 | (291,686 | ) | (317,077 | ) |

PROVISIONS FOR LIABILITIES | 12 | (139,685 | ) | (127,971 | ) |

NET ASSETS | 1,247,715 |  | 1,241,325 |  |

| AMUSEMENT WORLD LIMITED (REGISTERED NUMBER: 00786733) |

Balance Sheet - continued

31 JANUARY 2025

| 2025 |  | 2024

| Notes | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 13 | 5,004 |  | 5,004 |  |

Capital redemption reserve | 14 | 1,125 |  | 1,125 |  |

Retained earnings | 14 | 1,241,586 |  | 1,235,196 |  |

SHAREHOLDERS' FUNDS | 1,247,715 |  | 1,241,325 |  |

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 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.

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.

| AMUSEMENT WORLD LIMITED (REGISTERED NUMBER: 00786733) |

Balance Sheet - continued

31 JANUARY 2025

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by:

J T Crole - Director

| AMUSEMENT WORLD LIMITED (REGISTERED NUMBER: 00786733) |

Notes to the Financial Statements

FOR THE YEAR ENDED 31 JANUARY 2025

1. | STATUTORY INFORMATION

| Amusement World Limited is a private company, limited by shares , registered in Not specified/Other. 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 gaming receipts in the year, stated net of value added tax and is all derived from the company's principal activity.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

| 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.

| Short leasehold | - | Over lease term

| Improvements to property | - | 5% on cost and Straight line over 15 years

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

| Motor vehicles | - | 25% on reducing balance

| No depreciation is provided in respect of freehold property. This is not in accordance with FRS No.15 'Tangible Fixed Assets'. In the opinion of the company's directors the open market value of the company's freehold properties is in excess of their original cost. However, in the absence of a professional valuation the directors are unable to quantify the excess. The properties are maintained so as their open market value does not fall below their original cost. The maintenance costs are written off to the company's profit and loss account in the period that they are incurred.

| Stocks

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

| AMUSEMENT WORLD LIMITED (REGISTERED NUMBER: 00786733) |

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 JANUARY 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Investment properties

| Investment properties are revalued annually by the directors or professional advisers in accordance with SSAP 19 and the aggregate surplus or deficit where appropriate is transferred to the investment revaluation reserve. No depreciation is provided in respect of these properties, this is a departure from FRS 15 which requires that assets be depreciated over their estimated useful lives and is necessary for the accounts to show a true and fair view. Depreciation is only one of many factors reflected in the annual valuation and the amounts which might otherwise have been shown cannot be separately identified and quantified.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 12 (2024 - 11 ) .

| AMUSEMENT WORLD LIMITED (REGISTERED NUMBER: 00786733) |

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 JANUARY 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 February 2024

| and 31 January 2025 | 59,000 |  |

| AMORTISATION

| At 1 February 2024

| and 31 January 2025 | 59,000 |  |

| NET BOOK VALUE

| At 31 January 2025 | - |  |

| At 31 January 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Improvements

| Freehold |  | Short |  | to

| property |  | leasehold |  | property

£ | £ | £ |

| COST

| At 1 February 2024 | 1,128,950 |  | 5,152 |  | 431,971 |  |

| Additions | - |  | - |  | - |  |

| At 31 January 2025 | 1,128,950 |  | 5,152 |  | 431,971 |  |

| DEPRECIATION

| At 1 February 2024 | - |  | 5,152 |  | 62,905 |  |

| Charge for year | - |  | - |  | - |  |

| At 31 January 2025 | - |  | 5,152 |  | 62,905 |  |

| NET BOOK VALUE

| At 31 January 2025 | 1,128,950 |  | - |  | 369,066 |  |

| At 31 January 2024 | 1,128,950 |  | - |  | 369,066 |  |

| AMUSEMENT WORLD LIMITED (REGISTERED NUMBER: 00786733) |

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 JANUARY 2025

5. | TANGIBLE FIXED ASSETS - continued

| Fixtures |

| and |  | Motor |

| fittings |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 February 2024 | 1,625,347 |  | 10,654 |  | 3,202,074 |  |

| Additions | 138,690 |  | - |  | 138,690 |  |

| At 31 January 2025 | 1,764,037 |  | 10,654 |  | 3,340,764 |  |

| DEPRECIATION

| At 1 February 2024 | 1,112,865 |  | 9,876 |  | 1,190,798 |  |

| Charge for year | 91,887 |  | 194 |  | 92,081 |  |

| At 31 January 2025 | 1,204,752 |  | 10,070 |  | 1,282,879 |  |

| NET BOOK VALUE

| At 31 January 2025 | 559,285 |  | 584 |  | 2,057,885 |  |

| At 31 January 2024 | 512,482 |  | 778 |  | 2,011,276 |  |

6. | STOCKS

2025 | 2024 |

£ | £ |

| Stocks | 35,344 |  | 28,754 |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | 30 |  | 160 |  |

| Due from related parties | 18,247 |  | 13,247 |  |

18,277 |  | 13,407 |  |

| AMUSEMENT WORLD LIMITED (REGISTERED NUMBER: 00786733) |

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 JANUARY 2025

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts (see note 10) | 28,079 |  | 33,795 |  |

| Trade creditors | 743 |  | 1,854 |  |

| Tax | - |  | 22,772 |  |

| Social security and other taxes | 41,123 |  | 36,003 |  |

| Other creditors | 1,225 |  | 1,225 |  |

| Amount due to related entity | 631,171 |  | 631,171 |  |

| Directors' current accounts | 2,403 |  | 4,132 |  |

| Accrued expenses | 51,867 |  | 32,266 |  |

756,611 |  | 763,218 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans (see note 10) | 291,686 |  | 317,077 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 180,192 |  | 193,242 |  |

10. | LOANS

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

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 28,079 |  | 33,795 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | 25,112 |  | 32,100 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | 86,382 |  | 91,735 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 180,192 |  | 193,242 |  |

| AMUSEMENT WORLD LIMITED (REGISTERED NUMBER: 00786733) |

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 JANUARY 2025

11. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 319,765 |  | 350,872 |  |

12. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax

| Capital allowances in excess of depreciation | 139,685 |  | 127,971 |  |

| Deferred |

| tax |

£ |

| Balance at 1 February 2024 | 127,971 |  |

| Provided during year | 11,714 |  |

| Increase in provision |

| Balance at 31 January 2025 | 139,685 |  |

13. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 5,000 | Ordinary A | 1 | 5,000 |  | 5,000 |  |

| 4 | Ordinary B-Z | 1 | 4 |  | 4 |  |

5,004 |  | 5,004 |  |

14. | RESERVES

| Capital |

| Retained |  | redemption |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 February 2024 | 1,235,196 |  | 1,125 |  | 1,236,321 |  |

| Profit for the year | 32,890 |  | 32,890 |  |

| Dividends | (26,500 | ) | (26,500 | ) |

| At 31 January 2025 | 1,241,586 |  | 1,125 |  | 1,242,711 |  |

| AMUSEMENT WORLD LIMITED (REGISTERED NUMBER: 00786733) |

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 JANUARY 2025

15. | RELATED PARTY DISCLOSURES

| The director Mr J T Crole is a director of Escal Investments Limited. As at 31st January 2025 Escal Investments Limited was owed £619,446 (31st January 2024 £619,446) from Amusement World Limited.

| Mr J T Crole is also a director of Croles Amusements Limited, an amount of £11,725 (2024 £11,725) is owed at the balance sheet date to this company.

| Mr J T Crole is also a director of Bier Keller Pizza Limited, an amount of £18,247 (2024 £13,247) is owed to Amusement World Limited.

16. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mr J. T. Crole.

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Amusement World Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Amusement World Limited for the year ended 31 January 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Amusement World Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Amusement World Limited and state those matters that we have agreed to state to the Board of Directors of Amusement World Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amusement World Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Amusement World Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Amusement World Limited. You consider that Amusement World Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Amusement World Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hayvenhursts

Fairway House

Links Business Park

St Mellons

Cardiff

CF3 0LT

20 October 2025