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REGISTERED NUMBER: 06022656 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 1ST MAY 2024 TO 30TH SEPTEMBER 2025 |

| FOR |

| THE TICKET HUT LIMITED |

| THE TICKET HUT LIMITED (REGISTERED NUMBER: 06022656) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1ST MAY 2024 TO 30TH SEPTEMBER 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| THE TICKET HUT LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 1ST MAY 2024 TO 30TH SEPTEMBER 2025

| DIRECTOR: | C M Stewart

| SECRETARY: | CCL Company Secretarial Services Limited

| REGISTERED OFFICE: | 9 High Street

| Woburn Sands

| Milton Keynes

| Buckinghamshire

| MK17 8RF

| REGISTERED NUMBER: | 06022656 (England and Wales)

| THE TICKET HUT LIMITED (REGISTERED NUMBER: 06022656) |

STATEMENT OF FINANCIAL POSITION

30TH SEPTEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 82 |  |

CURRENT ASSETS

Debtors | 5 | 22 |  | 191,519 |  |

Cash at bank | - |  | 107 |  |

22 |  | 191,626 |  |

CREDITORS

Amounts falling due within one year | 6 | - |  | 71,670 |  |

NET CURRENT ASSETS | 22 |  | 119,956 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 22 |  | 120,038 |  |

PROVISIONS FOR LIABILITIES | - |  | 16 |  |

NET ASSETS | 22 |  | 120,022 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 21 |  | 120,021 |  |

SHAREHOLDERS' FUNDS | 22 |  | 120,022 |  |

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

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

The director acknowledges his 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 TICKET HUT LIMITED (REGISTERED NUMBER: 06022656) |

STATEMENT OF FINANCIAL POSITION - continued

30TH SEPTEMBER 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 director and authorised for issue on 26th January 2026 and were signed by:

C M Stewart - Director

| THE TICKET HUT LIMITED (REGISTERED NUMBER: 06022656) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1ST MAY 2024 TO 30TH SEPTEMBER 2025

1. | STATUTORY INFORMATION

| The Ticket Hut 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.

| Tangible fixed assets

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

| Computer equipment | - | 25% on cost

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2024 - 1 ).

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1st May 2024 | 8,001 |  |

| Disposals | (8,001 | ) |

| At 30th September 2025 | - |  |

| DEPRECIATION

| At 1st May 2024 | 7,919 |  |

| Eliminated on disposal | (7,919 | ) |

| At 30th September 2025 | - |  |

| NET BOOK VALUE

| At 30th September 2025 | - |  |

| At 30th April 2024 | 82 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 22 |  | 191,132 |  |

| Other debtors | - |  | 387 |  |

22 |  | 191,519 |  |

| THE TICKET HUT LIMITED (REGISTERED NUMBER: 06022656) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1ST MAY 2024 TO 30TH SEPTEMBER 2025

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

2025 | 2024 |

£ | £ |

| Taxation and social security | - |  | 68,742 |  |

| Other creditors | - |  | 2,928 |  |

- |  | 71,670 |  |