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REGISTERED NUMBER: 05437406 (England and Wales)

| DMH DEVELOPMENTS LIMITED |

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30TH APRIL 2025 |

DMH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05437406) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| DMH DEVELOPMENTS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH APRIL 2025

| DIRECTORS: | D.M. Hollingworth

| C.M. Hollingworth

| SECRETARY: | C.M. Hollingworth

| REGISTERED OFFICE: | 137, Station Road,

| Chingford,

| London

| E4 6AG

| REGISTERED NUMBER: | 05437406 (England and Wales)

| ACCOUNTANTS: | Cobbin Floyd Ltd

| t/as Findlay Wetherfield Scott & Co.

| Chartered Accountants

| 137, Station Road

| Chingford,

| London

| E4 6AG

DMH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05437406) |

BALANCE SHEET

30TH APRIL 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 58,818 |  | 179 |  |

CURRENT ASSETS

Stocks | 1,617,339 |  | 2,796,750 |  |

Debtors | 5 | 5,110 |  | - |  |

Cash at bank | 323,825 |  | 10,990 |  |

1,946,274 |  | 2,807,740 |  |

CREDITORS

Amounts falling due within one year | 6 | (17,641 | ) | (721,603 | ) |

NET CURRENT ASSETS | 1,928,633 |  | 2,086,137 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,987,451 |  | 2,086,316 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (55,367 | ) | - |  |

NET ASSETS | 1,932,084 |  | 2,086,316 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 1,931,984 |  | 2,086,216 |  |

SHAREHOLDERS' FUNDS | 1,932,084 |  | 2,086,316 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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.

DMH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05437406) |

BALANCE SHEET - continued

30TH 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st January 2026 and were signed on its behalf by:

D.M. Hollingworth - Director

DMH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05437406) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

1. | STATUTORY INFORMATION

| DMH Developments 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.

| Turnover

| Turnover represents the gross proceeds from property sales and income from general building work, excluding value added tax where relevant.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on cost

| Computer equipment | - | 33% on cost

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Long term work in progress is valued at cost plus an increment for a proportion of any apparent profit to date or realisable value if lower.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DMH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05437406) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |  | Computer |

| fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1st May 2024 | 1,217 |  | - |  | 4,376 |  | 5,593 |  |

| Additions | - |  | 73,519 |  | - |  | 73,519 |  |

| At 30th April 2025 | 1,217 |  | 73,519 |  | 4,376 |  | 79,112 |  |

| DEPRECIATION

| At 1st May 2024 | 1,039 |  | - |  | 4,375 |  | 5,414 |  |

| Charge for year | 177 |  | 14,703 |  | - |  | 14,880 |  |

| At 30th April 2025 | 1,216 |  | 14,703 |  | 4,375 |  | 20,294 |  |

| NET BOOK VALUE

| At 30th April 2025 | 1 |  | 58,816 |  | 1 |  | 58,818 |  |

| At 30th April 2024 | 178 |  | - |  | 1 |  | 179 |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | 1,000 |  | - |  |

| Taxes | 3,735 |  | - |  |

| Prepayments | 375 |  | - |  |

5,110 |  | - |  |

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

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 11,300 |  | - |  |

| Corporation tax | - |  | 3,545 |  |

| Social security and other taxes | 209 |  | - |  |

| Other creditors | - |  | 37 |  |

| Directors' current accounts | 3,222 |  | 715,561 |  |

| Accrued expenses | 2,910 |  | 2,460 |  |

17,641 |  | 721,603 |  |

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

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 55,367 |  | - |  |

DMH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05437406) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2025

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| There was an amount of £3,222 owed to the directors at the balance sheet date.

| Interest of £24,647 was paid to the directors in the year to reimburse them towards interest incurred by them on personal loans used to finance the company's developments

9. | ULTIMATE CONTROLLING PARTY

| The controlling parties are D.M. and C.M. Hollingworth, the directors, by virtue of their ownership of the whole of the company's issued share capital.