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REGISTERED NUMBER: 06237112 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

VESTIBULE MARKETING LTD.

VESTIBULE MARKETING LTD. (REGISTERED NUMBER: 06237112)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

VESTIBULE MARKETING LTD.

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | Mr C Lovold

| Mr D Chappell

| SECRETARY: | Mrs I Lovold

| REGISTERED OFFICE: | 28

| Longstaff Crescent

| Wandsworth

| London

| SW18 4BA

| REGISTERED NUMBER: | 06237112 (England and Wales)

| ACCOUNTANTS: | TaxAgility Limited

| 34 Lower Richmond Road

| Putney

| London

| SW15 1JP

VESTIBULE MARKETING LTD. (REGISTERED NUMBER: 06237112)

BALANCE SHEET

30 JUNE 2025

| 30.6.25 |  | 30.6.24

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 562,708 |  | 555,459 |  |

Property, plant and equipment | 5 | 4,331 |  | 5,098 |  |

567,039 |  | 560,557 |  |

CURRENT ASSETS

Debtors | 6 | 117,060 |  | 66,755 |  |

Cash at bank | 17,284 |  | 447 |  |

134,344 |  | 67,202 |  |

CREDITORS

Amounts falling due within one year | 7 | (142,971 | ) | (216,120 | ) |

NET CURRENT LIABILITIES | (8,627 | ) | (148,918 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 558,412 |  | 411,639 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (229,439 | ) | (131,534 | ) |

PROVISIONS FOR LIABILITIES | - |  | (108,469 | ) |

NET ASSETS | 328,973 |  | 171,636 |  |

CAPITAL AND RESERVES

Called up share capital | 644 |  | 644 |  |

Capital redemption reserve | 9 | 27 |  | 27 |  |

Retained earnings | 9 | 328,302 |  | 170,965 |  |

SHAREHOLDERS' FUNDS | 328,973 |  | 171,636 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

VESTIBULE MARKETING LTD. (REGISTERED NUMBER: 06237112)

BALANCE SHEET - continued

30 JUNE 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 16 October 2025 and were signed on its behalf by:

Mr C Lovold - Director

VESTIBULE MARKETING LTD. (REGISTERED NUMBER: 06237112)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Vestibule Marketing Ltd. 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.

| Changes in accounting policies

| It was determined that the amortisation policy for the computer software should change in the current accounting period from an estimated useful life of 3 years to 5 years. This is reflected in the current figures.

| Turnover

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

| 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.

| Computer software is being amortised evenly over its estimated useful life of five years.

| 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 | - | 25% on cost

| Computer equipment | - | 25% on cost

| 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 7 (2024 - 7 ) .

VESTIBULE MARKETING LTD. (REGISTERED NUMBER: 06237112)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 July 2024 | 2,081,764 |  |

| Additions | 300,810 |  |

| At 30 June 2025 | 2,382,574 |  |

| AMORTISATION

| At 1 July 2024 | 1,526,305 |  |

| Charge for year | 293,561 |  |

| At 30 June 2025 | 1,819,866 |  |

| NET BOOK VALUE

| At 30 June 2025 | 562,708 |  |

| At 30 June 2024 | 555,459 |  |

5. | PROPERTY, PLANT AND EQUIPMENT

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 July 2024 | 7,406 |  | 27,482 |  | 34,888 |  |

| Additions | - |  | 666 |  | 666 |  |

| At 30 June 2025 | 7,406 |  | 28,148 |  | 35,554 |  |

| DEPRECIATION

| At 1 July 2024 | 6,964 |  | 22,826 |  | 29,790 |  |

| Charge for year | 171 |  | 1,262 |  | 1,433 |  |

| At 30 June 2025 | 7,135 |  | 24,088 |  | 31,223 |  |

| NET BOOK VALUE

| At 30 June 2025 | 271 |  | 4,060 |  | 4,331 |  |

| At 30 June 2024 | 442 |  | 4,656 |  | 5,098 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | 117,027 |  | 66,722 |  |

| Other debtors | 33 |  | 33 |  |

117,060 |  | 66,755 |  |

VESTIBULE MARKETING LTD. (REGISTERED NUMBER: 06237112)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans and overdrafts | 2,397 |  | 22,294 |  |

| Trade creditors | 15,540 |  | 46,748 |  |

| Taxation and social security | 18,815 |  | (48,720 | ) |

| Other creditors | 106,219 |  | 195,798 |  |

142,971 |  | 216,120 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Other creditors | 229,439 |  | 131,534 |  |

9. | RESERVES

| Capital |

| Retained |  | redemption |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 July 2024 | 170,965 |  | 27 |  | 170,992 |  |

| Profit for the year | 157,337 |  | 157,337 |  |

| At 30 June 2025 | 328,302 |  | 27 |  | 328,329 |  |

10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 30 June 2025 and 30 June 2024:

| 30.6.25 |  | 30.6.24

£ | £ |

| Mr C Lovold

| Balance outstanding at start of year | (55,495 | ) | (17,534 | ) |

| Amounts advanced | 25,048 |  | - |  |

| Amounts repaid | - |  | (37,961 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (30,447 | ) | (55,495 | ) |

| Mr D Chappell

| Balance outstanding at start of year | (12,299 | ) | (4,155 | ) |

| Amounts advanced | 6,295 |  | - |  |

| Amounts repaid | - |  | (8,144 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (6,004 | ) | (12,299 | ) |

VESTIBULE MARKETING LTD. (REGISTERED NUMBER: 06237112)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

| It is confirmed that the director's current account is debited with personal transactions and credited with director's remuneration as well as dividends.

| The loans are unsecured and interest free within the accounting period.

11. | ULTIMATE CONTROLLING PARTY

| Mr C Lovold and Mr D Chappell compose the Ultimate Controlling Party, who together own more than 85% of the voting rights.