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REGISTERED NUMBER: 12945636 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 APRIL 2025 |

| FOR |

| ET WORKS HOLDINGS LIMITED |

ET WORKS HOLDINGS LIMITED (REGISTERED NUMBER: 12945636)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

ET WORKS HOLDINGS LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | B Boyce

| A Boyce

| REGISTERED OFFICE: | Cambridge House

| Cambridge Road

| Walton On Thames

| Surrey

| KT12 2DP

| REGISTERED NUMBER: | 12945636 (England and Wales)

| ACCOUNTANTS: | GBJ Financial Limited

| Sterling House

| 27 Hatchlands Road

| Redhill

| Surrey

| RH1 6RW

ET WORKS HOLDINGS LIMITED (REGISTERED NUMBER: 12945636)

BALANCE SHEET

30 APRIL 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Investments | 4 | 1,600,000 |  | 1,600,000 |  |

CURRENT ASSETS

Debtors | 5 | 200,100 |  | 300,100 |  |

Cash at bank | 118 |  | 104 |  |

200,218 |  | 300,204 |  |

NET CURRENT ASSETS | 200,218 |  | 300,204 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,800,218 |  | 1,900,204 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 200,000 |  | 500,000 |  |

NET ASSETS | 1,600,218 |  | 1,400,204 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 1,600,118 |  | 1,400,104 |  |

SHAREHOLDERS' FUNDS | 1,600,218 |  | 1,400,204 |  |

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

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

ET WORKS HOLDINGS LIMITED (REGISTERED NUMBER: 12945636)

BALANCE SHEET - continued

30 APRIL 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 19 January 2026 and were signed on its behalf by:

A Boyce - Director

ET WORKS HOLDINGS LIMITED (REGISTERED NUMBER: 12945636)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| ET Works Holdings 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.

| Preparation of consolidated financial statements

| The financial statements contain information about ET Works Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

3. | EMPLOYEES AND DIRECTORS

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

4. | FIXED ASSET INVESTMENTS

Shares in |

group |

undertakings |

| £

| COST

| At 1 May 2024

| and 30 April 2025 | 1,600,000 |  |

| NET BOOK VALUE

| At 30 April 2025 | 1,600,000 |  |

| At 30 April 2024 | 1,600,000 |  |

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

2025 | 2024 |

| £ | £

| Amounts owed by group undertakings | 200,000 |  | 300,000 |  |

| Other debtors | 100 |  | 100 |  |

200,100 |  | 300,100 |  |

ET WORKS HOLDINGS LIMITED (REGISTERED NUMBER: 12945636)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

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

2025 | 2024 |

| £ | £

| Other creditors | 200,000 |  | 500,000 |  |

7. | 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.