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REGISTERED NUMBER: 15609666 (England and Wales)

Unaudited Financial Statements

for the Period 2 April 2024 to 30 April 2025

for

Elmartey Ltd

| Elmartey Ltd (Registered number: 15609666) |

Contents of the Financial Statements

for the Period 2 April 2024 to 30 April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Elmartey Ltd |

Company Information

for the Period 2 April 2024 to 30 April 2025

| DIRECTORS: | Dr H M Elmasry

| T Hartey

| REGISTERED OFFICE: | c/o DJH Chester City

| Military House

| 24 Castle Street

| Chester

| Cheshire

| CH1 2DS

| REGISTERED NUMBER: | 15609666 (England and Wales)

| ACCOUNTANTS: | DJH Wirral & Chester Limited

| Military House

| 24 Castle Street

| Chester

| Cheshire

| CH1 2DS

| Elmartey Ltd (Registered number: 15609666) |

Balance Sheet

30 April 2025

| Notes | £ |

| CURRENT ASSETS

| Debtors | 4 | 1,382 |  |

| Cash at bank | 42,433 |  |

43,815 |  |

| CREDITORS

| Amounts falling due within one year | 5 | (23,138 | ) |

| NET CURRENT ASSETS | 20,677 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 20,677 |  |

| CAPITAL AND RESERVES

| Called up share capital | 6 | 2 |  |

| Retained earnings | 20,675 |  |

| SHAREHOLDERS' FUNDS | 20,677 |  |

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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 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 30 November 2025 and were signed on its behalf by:

T Hartey - Director

Dr H M Elmasry - Director

| Elmartey Ltd (Registered number: 15609666) |

Notes to the Financial Statements

for the Period 2 April 2024 to 30 April 2025

1. | STATUTORY INFORMATION

| Elmartey 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.

| The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

| Turnover

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

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

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

£ |

| Other debtors | 1,382 |  |

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

£ |

| Taxation and social security | 22,138 |  |

| Other creditors | 1,000 |  |

23,138 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 1 | A Ordinary | £1 | 1 |  |

| 1 | B Ordinary | £1 | 1 |  |

2 |  |

| Elmartey Ltd (Registered number: 15609666) |

Notes to the Financial Statements - continued

for the Period 2 April 2024 to 30 April 2025

6. | CALLED UP SHARE CAPITAL - continued

| The following shares were issued during the period for cash at par :

| 1 A Ordinary share of £1

| 1 B Ordinary share of £1

7. | RELATED PARTY DISCLOSURES

| During the period, total dividends of £56,000 were paid to the directors .