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REGISTERED NUMBER: 10337528 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2024 TO 30 JUNE 2025

FOR

JJ UK GROUP LTD

| JJ UK GROUP LTD (REGISTERED NUMBER: 10337528) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2024 TO 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| JJ UK GROUP LTD |

COMPANY INFORMATION

FOR THE PERIOD 1 SEPTEMBER 2024 TO 30 JUNE 2025

| DIRECTORS: | J A Allen

| J Peeling

| SECRETARY: | T C Peeling

| REGISTERED OFFICE: | Unit 11 The Oaks

| Manston Business Oark

| Manston

| Ramsgate

| Kent

| CT12 5FN

| REGISTERED NUMBER: | 10337528 (England and Wales)

| ACCOUNTANTS: | Galloways Accounting Limited

| 15 West Street

| Brighton

| East Sussex

| BN1 2RL

| JJ UK GROUP LTD (REGISTERED NUMBER: 10337528) |

BALANCE SHEET

30 JUNE 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 3,400,000 |  | - |  |

CURRENT ASSETS

Debtors | 5 | 100 |  | 100 |  |

CREDITORS

Amounts falling due within one year | 6 | 900 |  | - |  |

NET CURRENT (LIABILITIES)/ASSETS | (800 | ) | 100 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,399,200 |  | 100 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 300 |  | 100 |  |

Other reserves | 8 | 3,399,800 |  | - |  |

Retained earnings | 8 | (900 | ) | - |  |

3,399,200 |  | 100 |  |

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

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

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 5 January 2026 and were signed on its behalf by:

J A Allen - Director

| JJ UK GROUP LTD (REGISTERED NUMBER: 10337528) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2024 TO 30 JUNE 2025

1. | STATUTORY INFORMATION

| JJ UK Group 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.

| Investments in subsidiaries

| Investments in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals are recognised immediately in profit or loss.

| Financial instruments

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. | EMPLOYEES

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

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| Additions | 3,400,000 |  |

| At 30 June 2025 | 3,400,000 |  |

| NET BOOK VALUE

| At 30 June 2025 | 3,400,000 |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | 100 |  | 100 |  |

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

2025 | 2024 |

£ | £ |

| Accruals and deferred income | 900 |  | - |  |

7. | CALLED UP SHARE CAPITAL

| Allotted and issued: |  |  |

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

|  | £ |  | £ |  |

| 300 |  | Ordinary |  | £1 |  | 300 |  | 100 |  |

|  | 300 |  | 100 |  |

| 200 Ordinary Shares of £1 each were alloted on 11 June 2025.

8. | RESERVES

| The 200 Ordinary shares of £1 each were issued on 11 June 2025 as part of a share-for-share exchange. The other reserves of £3,399,800 represent the excess consideration received over the nominal value of the 200 Ordinary shares issued of £1 each.