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REGISTERED NUMBER: 06569318 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| DM GALBRAITH LIMITED |

DM GALBRAITH LIMITED (REGISTERED NUMBER: 06569318)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

DM GALBRAITH LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | Mr D M Galbraith

| REGISTERED OFFICE: | 2 Edge Hill

| Horwich

| Bolton

| BL6 6RX

| REGISTERED NUMBER: | 06569318 (England and Wales)

| ACCOUNTANTS: | Acuity Professional Partnership LLP

| Unit 2.02 High Weald House

| Glovers End, Bexhill,

| East Sussex,

| United Kingdom

| TN39 5ES

DM GALBRAITH LIMITED (REGISTERED NUMBER: 06569318)

STATEMENT OF FINANCIAL POSITION

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 17,686 |  | 23,820 |  |

17,686 |  | 23,820 |  |

CURRENT ASSETS

Debtors | 6 | 450 |  | 66 |  |

Cash at bank | 8,504 |  | 17,314 |  |

8,954 |  | 17,380 |  |

CREDITORS

Amounts falling due within one year | 7 | 10,991 |  | 10,855 |  |

NET CURRENT (LIABILITIES)/ASSETS | (2,037 | ) | 6,525 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 15,649 |  | 30,345 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 3 |  | 3 |  |

Retained earnings | 9 | 15,646 |  | 30,342 |  |

SHAREHOLDERS' FUNDS | 15,649 |  | 30,345 |  |

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

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

DM GALBRAITH LIMITED (REGISTERED NUMBER: 06569318)

STATEMENT OF FINANCIAL POSITION - continued

31 MARCH 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2025 and were signed by:

Mr D M Galbraith - Director

DM GALBRAITH LIMITED (REGISTERED NUMBER: 06569318)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| DM Galbraith 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. | 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.

| The preparation of financial statements in conformity with FRS 102 Section 1A requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies.

| ACCOUNTING ESTIMATES AND JUDGEMENTS

| In preparing the financial statements, management were not required to make any estimates or judgements which materially affect reported income, expenses, assets, liabilities or disclosure of contingent assets and liabilities.

| DIVIDENDS

| Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. Dividends on shares recognised as liabilities are recognised as expenses and classified within interest payable.

| GOODWILL

| Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 3 years.

| TANGIBLE FIXED ASSETS

| Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

| life.

| Fixture, fittings & equipment - 25% on cost

| Computer equipment - 33% on cost

| Motor Vehicles - 25% on reducing balance

| 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.

| DEBTORS

| Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

DM GALBRAITH LIMITED (REGISTERED NUMBER: 06569318)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

2. | ACCOUNTING POLICIES - continued

| CASH AND CASH EQUIVALENTS

| Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

| CREDITORS

| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| Cost

| At 1 April 2024

| and 31 March 2025 | 9,000 |  |

| Amortisation

| At 1 April 2024

| and 31 March 2025 | 9,000 |  |

| Net book value

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures, |

| fittings |  | Motor |  | Computer |

| & equipment |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| Cost

| At 1 April 2024

| and 31 March 2025 | 2,758 |  | 63,500 |  | 8,631 |  | 74,889 |  |

| Depreciation

| At 1 April 2024 | 2,758 |  | 40,913 |  | 7,398 |  | 51,069 |  |

| Charge for year | - |  | 5,647 |  | 487 |  | 6,134 |  |

| At 31 March 2025 | 2,758 |  | 46,560 |  | 7,885 |  | 57,203 |  |

| Net book value

| At 31 March 2025 | - |  | 16,940 |  | 746 |  | 17,686 |  |

| At 31 March 2024 | - |  | 22,587 |  | 1,233 |  | 23,820 |  |

DM GALBRAITH LIMITED (REGISTERED NUMBER: 06569318)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

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

2025 | 2024 |

£ | £ |

| Social Security & Other Taxes | 450 |  | - |  |

| VAT | - |  | 66 |  |

450 |  | 66 |  |

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

2025 | 2024 |

£ | £ |

| Social security and other taxes | - |  | 50 |  |

| VAT | 186 |  | - |  |

| Other creditors | 2,970 |  | 2,970 |  |

| Director's loan account | 7,835 |  | 7,835 |  |

10,991 |  | 10,855 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 3 | Ordinary | £1 | 3 |  | 3 |  |

9. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2024 | 30,342 |  |

| Deficit for the year | (14,696 | ) |

| At 31 March 2025 | 15,646 |  |

10. | PENSION COMMITMENTS

| The Company operates a defined contribution pension scheme. The pension cost charge represents contributions payable by the company and amounted to £1,200 (2024 - £1,200).The contributions were outstanding at the balance sheet date Nil (2024: Nil).

11. | CONTROLLING PARTY

| Mr D M Galbraith and Ms Sarah Vince jointly controls the company by virtue of their controlling interest in the company.