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REGISTERED NUMBER: 14963327 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 1ST OCTOBER 2023 TO 31ST MARCH 2025 |

| FOR |

| ELITE HERITAGE SALES LTD |

| ELITE HERITAGE SALES LTD (REGISTERED NUMBER: 14963327) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ELITE HERITAGE SALES LTD |

COMPANY INFORMATION

FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST MARCH 2025

| DIRECTORS: | T D Herbert

| E Herbert

| REGISTERED OFFICE: | Unit 9 Centre 2000 Robinson Close

| Telford Way Industrial Estate

| Kettering

| NN16 8PU

| REGISTERED NUMBER: | 14963327 (England and Wales)

| ACCOUNTANTS: | Bewers Turner & Co LLP

| Chartered Accountants

| Portland House

| 11-13 Station Road

| Kettering

| Northamptonshire

| NN15 7HH

| ELITE HERITAGE SALES LTD (REGISTERED NUMBER: 14963327) |

BALANCE SHEET

31ST MARCH 2025

| 2025 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 6,171 |  | - |  |

CURRENT ASSETS

Stocks | 96,430 |  | - |  |

Cash at bank and in hand | 119,776 |  | 2 |  |

216,206 |  | 2 |  |

CREDITORS

Amounts falling due within one year | 5 | 168,448 |  | - |  |

NET CURRENT ASSETS | 47,758 |  | 2 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 53,929 |  | 2 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 41,208 |  | - |  |

NET ASSETS | 12,721 |  | 2 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 12,719 |  | - |  |

12,721 |  | 2 |  |

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

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

| ELITE HERITAGE SALES LTD (REGISTERED NUMBER: 14963327) |

BALANCE SHEET - continued

31ST 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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th August 2025 and were signed on its behalf by:

E Herbert - Director

T D Herbert - Director

| ELITE HERITAGE SALES LTD (REGISTERED NUMBER: 14963327) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST MARCH 2025

1. | STATUTORY INFORMATION

| Elite Heritage Sales 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.

| 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.

| 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 machinery | - | 25% on reducing balance

| Computer equipment | - | 33% 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.

| Financial instruments

| The company is party to only basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 (2023 - NIL ) .

| ELITE HERITAGE SALES LTD (REGISTERED NUMBER: 14963327) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| Additions | 6,250 |  | 1,357 |  | 7,607 |  |

| At 31st March 2025 | 6,250 |  | 1,357 |  | 7,607 |  |

| DEPRECIATION

| Charge for period | 1,172 |  | 264 |  | 1,436 |  |

| At 31st March 2025 | 1,172 |  | 264 |  | 1,436 |  |

| NET BOOK VALUE

| At 31st March 2025 | 5,078 |  | 1,093 |  | 6,171 |  |

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

2025 | 2023 |

£ | £ |

| Bank loans and overdrafts | 17,769 |  | - |  |

| Taxation and social security | 23,179 |  | - |  |

| Other creditors | 127,500 |  | - |  |

168,448 |  | - |  |

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

2025 | 2023 |

£ | £ |

| Bank loans | 41,208 |  | - |  |

7. | RELATED PARTY DISCLOSURES

| All material related party transactions with owners holding a participating interest, companies in which the entity has a participating interest and directors were all concluded under normal market conditions.