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REGISTERED NUMBER: 07432730

Financial Statements for the Year Ended 30 September 2025

for

Sukup Europe Limited

Sukup Europe Limited (Registered number: 07432730)

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Sukup Europe Limited

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | Mrs M Clemmensen

| H H K Hansen

| J E Iversen

| J E Statt

| REGISTERED OFFICE: | 823 Salisbury House,

| 29 Finsbury Circus

| London

| EC2M 5QQ

| REGISTERED NUMBER: | 07432730

| AUDITORS: | Krogh & Partners Limited, (Statutory Auditor)

| 823 Salisbury House

| 29 Finsbury Circus

| London

| EC2M 5QQ

Sukup Europe Limited (Registered number: 07432730)

Balance Sheet

30 September 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | - |  |

CURRENT ASSETS

Debtors | 5 | 18,259 |  | 25,224 |  |

Cash at bank | 54,614 |  | 17,321 |  |

72,873 |  | 42,545 |  |

CREDITORS

Amounts falling due within one year | 6 | 32,562 |  | 24,986 |  |

NET CURRENT ASSETS | 40,311 |  | 17,559 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 40,311 |  | 17,559 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 1 |  | 1 |  |

Retained earnings | 40,310 |  | 17,558 |  |

SHAREHOLDERS' FUNDS | 40,311 |  | 17,559 |  |

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 3 November 2025 and were signed on its behalf by:

Mrs M Clemmensen - Director

Sukup Europe Limited (Registered number: 07432730)

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Sukup Europe 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.

| Turnover

| Turnover represents the value of work completed during the year, by reference to invoiced sales and the movement between opening and closing work in progress and trade debtors balances.

| Cost of sales

| Cost of sales comprises goods consumed in the financial year measured at cost.

| Administrative expenses

| Administrative expenses include expenses relating to the Entity's ordinary activities, including expenses for

| premises, stationery and office supplies, marketing costs, etc. This item also includes writedowns of debtors recognised in current assets.

| Staff costs

| Staff costs comprise wages and salaries, and social security contributions, pension contributions, etc. for entity staff.

| 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.

| Interest and similar income and charges

| Interest and similar income and charges are recognised in the profit and loss account over the term of such instruments at a constant rate on the carrying amount.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and equipment |  | 50% on cost and 25% on cost |  |

| Fixtures and fittings |  | 25% on cost |  |

| Motor vehicles |  | 33% on cost |  |

| Office equipment |  | 25% on cost |  |

| 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.

Sukup Europe Limited (Registered number: 07432730)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Debtors

| Debtors are valued individually and there are made provision according to this valuation.

| Cash at bank and in hand

| Cash at bank and in hand includes cash holdings and bank deposits.

| Creditors

| Creditors are carried at payment or settlement amounts. Where the time value of money is material, creditors are carried at amortized cost.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 October 2024 | 37,134 |  |

| Disposals | (37,134 | ) |

| At 30 September 2025 | - |  |

| DEPRECIATION

| At 1 October 2024 | 37,134 |  |

| Eliminated on disposal | (37,134 | ) |

| At 30 September 2025 | - |  |

| NET BOOK VALUE

| At 30 September 2025 | - |  |

Sukup Europe Limited (Registered number: 07432730)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

5. | DEBTORS

2025 | 2024 |

£ | £ |

| Amounts falling due within one year:

| Trade debtors | - |  | 9,901 |  |

| Amounts owed by group undertakings | 8,376 |  | - |  |

| Other debtors | 2,435 |  | - |  |

| Deferred tax asset | 1,322 |  | 6,659 |  |

| Prepayments | 5,126 |  | 7,664 |  |

17,259 |  | 24,224 |  |

| Amounts falling due after more than one year:

| Deposit | 1,000 |  | 1,000 |  |

| Aggregate amounts | 18,259 |  | 25,224 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 65 |  | 2,132 |  |

| Social security and other taxes | 1,866 |  | 1,761 |  |

| VAT | 3,635 |  | 14,426 |  |

| Accruals and deferred income | 26,996 |  | 6,667 |  |

32,562 |  | 24,986 |  |

7. | LEASING AGREEMENTS

| At 30 September 2025, the company had total commitments under non-cancellable operating leases of £ 1,416 (2024: £1,352).

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 1 | Ordinary | 1 | 1 |  | 1 |  |

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

| The Report of the Auditors was unqualified.

| John Lindegaard (Senior Statutory Auditor)

| for and on behalf of Krogh & Partners Limited, (Statutory Auditor)

10. | RELATED PARTY DISCLOSURES

| 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.

Sukup Europe Limited (Registered number: 07432730)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

11. | ULTIMATE CONTROLLING PARTY

| The immediate parent undertaking is Sukup Europe A/S (incorporated in Denmark).

| Sukup Europe A/S is the smallest group to consolidate these financial statements and copies can be obtained from:

| Sukup Europe A/S

| Mimersvej 5

| 8722 Hedensted

| Denmark