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REGISTERED NUMBER: 09645283 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

V.E.S.P. Group Ltd

V.E.S.P. Group Ltd (Registered number: 09645283)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

V.E.S.P. Group Ltd

Company Information

for the Year Ended 30 June 2025

| DIRECTOR: | Ms V Melca

| REGISTERED OFFICE: | 1 Sopwith Crescent

| Wickford

| Essex.

| SS11 8YU

| REGISTERED NUMBER: | 09645283 (England and Wales)

V.E.S.P. Group Ltd (Registered number: 09645283)

Balance Sheet

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | - |  |

Investments | 5 | 1 |  | 1 |  |

1 |  | 1 |  |

CURRENT ASSETS

Debtors | 6 | 68,298 |  | 68,298 |  |

CREDITORS

Amounts falling due within one year | 7 | 242,845 |  | 242,845 |  |

NET CURRENT LIABILITIES | (174,547 | ) | (174,547 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (174,546 | ) | (174,546 | ) |

CREDITORS

Amounts falling due after more than one year | 8 | 5,100 |  | 5,100 |  |

NET LIABILITIES | (179,646 | ) | (179,646 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 9 | (179,648 | ) | (179,648 | ) |

(179,646 | ) | (179,646 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

V.E.S.P. Group Ltd (Registered number: 09645283)

Balance Sheet - continued

30 June 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2026 and were signed by:

Ms V Melca - Director

V.E.S.P. Group Ltd (Registered number: 09645283)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| V.E.S.P. 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.

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 V.E.S.P. Group Ltd 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.

| 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 etc | - | 25% on reducing balance

| 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. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 1,395 |  |

| DEPRECIATION

| At 1 July 2024

| and 30 June 2025 | 1,395 |  |

| NET BOOK VALUE

| At 30 June 2025 | - |  |

V.E.S.P. Group Ltd (Registered number: 09645283)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 1 |  |

| NET BOOK VALUE

| At 30 June 2025 | 1 |  |

| At 30 June 2024 | 1 |  |

| The company's investments at the Balance Sheet date in the share capital of companies include the following:

| Tip C at the Robin Hood Limited

| Registered office: United Kingdom

| Nature of business: restaurant

| %

| Class of shares: | holding |

| Ordinary | 100.00 |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Amounts owed by group undertakings | 68,298 |  | 68,298 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans and overdrafts | 9,600 |  | 9,600 |  |

| Other creditors | 233,245 |  | 233,245 |  |

242,845 |  | 242,845 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans | 5,100 |  | 5,100 |  |

V.E.S.P. Group Ltd (Registered number: 09645283)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

9. | RESERVES

| Retained

| earnings

£ |

| At 1 July 2024 | (179,648 | ) |

| Profit for the year | - |

| At 30 June 2025 | (179,648 | ) |

10. | RELATED PARTY DISCLOSURES

| At the 30th June 2022 the following amounts were outstanding:

| Owed by Tip C at the Robin Hood Ltd £67,859 (2021 £67,859.).