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REGISTERED NUMBER: NI637299 (Northern Ireland)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025 |

| FOR |

| THE TURBO SHACK LTD |

THE TURBO SHACK LTD (REGISTERED NUMBER: NI637299)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 7

THE TURBO SHACK LTD

COMPANY INFORMATION

FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

| DIRECTORS: | S J Greer

| Mrs C J Greer

| REGISTERED OFFICE: | Unit 4 Plasketts Close

| Kilbegs Road

| Antrim

| BT41 4LY

| REGISTERED NUMBER: | NI637299 (Northern Ireland)

| ACCOUNTANTS: | Baker Tilly Mooney Moore

| 17 Clarendon Road

| Belfast

| BT1 3BG

THE TURBO SHACK LTD (REGISTERED NUMBER: NI637299)

BALANCE SHEET

31 JANUARY 2025

| 31.1.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 49,338 |  | 53,936 |  |

CURRENT ASSETS

Stocks | 11,315 |  | 10,785 |  |

Debtors | 5 | 3,619 |  | 1,970 |  |

Cash at bank | 27,515 |  | 30,046 |  |

42,449 |  | 42,801 |  |

CREDITORS

Amounts falling due within one year | 6 | 35,714 |  | 62,675 |  |

NET CURRENT ASSETS/(LIABILITIES) | 6,735 |  | (19,874 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 56,073 |  | 34,062 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 23,724 |  | 32,103 |  |

NET ASSETS | 32,349 |  | 1,959 |  |

CAPITAL AND RESERVES

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

Retained earnings | 31,349 |  | 959 |  |

32,349 |  | 1,959 |  |

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

The members have not required the company to obtain an audit of its financial statements for the period 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 TURBO SHACK LTD (REGISTERED NUMBER: NI637299)

BALANCE SHEET - continued

31 JANUARY 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 28 October 2025 and were signed on its behalf by:

Mrs C J Greer - Director

THE TURBO SHACK LTD (REGISTERED NUMBER: NI637299)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

1. | STATUTORY INFORMATION

| The Turbo Shack Ltd is a private company, limited by shares , registered in Northern Ireland. 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.

| Significant judgements and estimates

| In preparing these financial statements the director has made the following judgements:

| Determine whether there are indicators of impairment of the company's intangible and tangible assets. Factors taken into consideration in reaching such a decision include the economic viability and expected future financial performance of the assets and the business in general.

| Consider the valuation of stock and the requirement for write down provisions. These considerations are undertaken regularly by the director, and especially at the year end date. Factors taken into account include historical experience and knowledge of the sector. Stock identified as impaired will be written down in value in the relevant period.

| The director also considers the depreciation and amortisation rates on an annual basis to ensure there is sufficient evidence to support these and that the estimates remains reasonable.

| Turnover

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

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery | - | 10% on cost

| Stocks

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

THE TURBO SHACK LTD (REGISTERED NUMBER: NI637299)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| All financial instruments of the company are considered to meet the definition of basic financial instruments.

| - Short term debtors and creditors

| Debtors and creditors with no stated interest rate and are receivable or payable on demand are recognised at transaction price, and subject to annual impairment reviews. Any losses arising on impairment are recognised in the profit and loss account.

| - Cash and cash equivalents

| Cash and cash equivalents comprise cash at bank and in hand.

| - Loans and borrowings

| All loans and borrowings are initially recorded at the present value of cash payable to the lender in settlement of the liability discounted at the market interest rate. Subsequently loans and borrowings are stated at amortised cost using the effective interest rate method. The computation of amortised cost includes any issue costs, transaction costs and fees, and any discount or premium on settlement, and the effect of this is to amortise these amounts over the expected borrowing period. Loans with no stated interest rate and repayable within one period or on demand are not amortised. Loans and borrowings are classified as current liabilities unless the borrower has an unconditional right to defer settlement of the liability for at least 12 months after the financial period end date.

| Taxation

| Taxation for the period 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 period 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.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| 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.

THE TURBO SHACK LTD (REGISTERED NUMBER: NI637299)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

3. | EMPLOYEES

| The average number of employees during the period was 4 (2024 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| At 1 April 2024 | 93,339 |  |

| Additions | 3,310 |  |

| At 31 January 2025 | 96,649 |  |

| DEPRECIATION

| At 1 April 2024 | 39,403 |  |

| Charge for period | 7,908 |  |

| At 31 January 2025 | 47,311 |  |

| NET BOOK VALUE

| At 31 January 2025 | 49,338 |  |

| At 31 March 2024 | 53,936 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and

| machinery

£ |

| COST

| At 1 April 2024

| and 31 January 2025 | 36,167 |  |

| DEPRECIATION

| At 1 April 2024 | 1,206 |  |

| Charge for period | 3,032 |  |

| At 31 January 2025 | 4,238 |  |

| NET BOOK VALUE

| At 31 January 2025 | 31,929 |  |

| At 31 March 2024 | 34,961 |  |

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

| 31.1.25 |  | 31.3.24

£ | £ |

| Trade debtors | 841 |  | 1,102 |  |

| Other debtors | 2,778 |  | 868 |  |

3,619 |  | 1,970 |  |

THE TURBO SHACK LTD (REGISTERED NUMBER: NI637299)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

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

| 31.1.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts | 4,354 |  | 5,340 |  |

| Hire purchase contracts | 5,711 |  | 5,143 |  |

| Trade creditors | 9,608 |  | 10,230 |  |

| Taxation and social security | 3,473 |  | 873 |  |

| Other creditors | 12,568 |  | 41,089 |  |

35,714 |  | 62,675 |  |

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

| 31.1.25 |  | 31.3.24

£ | £ |

| Bank loans | 2,312 |  | 5,883 |  |

| Hire purchase contracts | 21,412 |  | 26,220 |  |

23,724 |  | 32,103 |  |