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REGISTERED NUMBER: 08388812 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 April 2025 |

| for |

| FIXXY LTD |

| FIXXY LTD (REGISTERED NUMBER: 08388812) |

Contents of the Financial Statements

for the year ended 30 April 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| FIXXY LTD |

Company Information

for the year ended 30 April 2025

| Directors: | Mr G A Cooke

| Mr D Blackwell

| Registered office: | 3rd Floor

| 86-90 Paul Street

| London

| EC2A 4NE

| Registered number: | 08388812 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| Broadwalk House, 5th Floor

| 5 Appold Street

| Broadgate

| London

| EC2A 2AG

| FIXXY LTD (REGISTERED NUMBER: 08388812) |

Statement of Financial Position

30 April 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

Fixed assets

Tangible assets | 4 | 152,468 |  | 207,509 |  |

Current assets

Stocks | 115,098 |  | 112,045 |  |

Debtors | 5 | 965,415 |  | 848,642 |  |

Cash at bank and in hand | 307,069 |  | 320,645 |  |

1,387,582 |  | 1,281,332 |  |

Creditors

Amounts falling due within one year | 6 | 553,182 |  | 595,758 |  |

Net current assets | 834,400 |  | 685,574 |  |

Total assets less current liabilities | 986,868 |  | 893,083 |  |

Provisions for liabilities | 7 | 38,117 |  | 51,877 |  |

Net assets | 948,751 |  | 841,206 |  |

Capital and reserves

Called up share capital | 8 | 350 |  | 350 |  |

Retained earnings | 948,401 |  | 840,856 |  |

Shareholders' funds | 948,751 |  | 841,206 |  |

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.

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 27 January 2026 and were signed on its behalf by:

Mr G A Cooke - Director

| FIXXY LTD (REGISTERED NUMBER: 08388812) |

Notes to the Financial Statements

for the year ended 30 April 2025

1. | Statutory information

| Fixxy 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Improvements to property | - | 25% on reducing balance

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 33% on cost

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

| Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

| Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

| Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

| Taxation

| Taxation for the year 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 statement of financial position date.

| FIXXY LTD (REGISTERED NUMBER: 08388812) |

Notes to the Financial Statements - continued

for the year ended 30 April 2025

2. | Accounting policies - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| 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.

3. | Employees and directors

| The average number of employees during the year was 9 (2024 - 9 ) .

4. | Tangible fixed assets

Fixtures |

Improvements | Plant and | and |

to property | machinery | fittings |

| £ | £ | £

| Cost

| At 1 May 2024 | 22,000 |  | 35,795 |  | 81,021 |  |

| Additions | - |  | - |  | 1,389 |  |

| At 30 April 2025 | 22,000 |  | 35,795 |  | 82,410 |  |

| Depreciation

| At 1 May 2024 | 9,625 |  | 31,869 |  | 75,585 |  |

| Charge for year | 3,094 |  | 981 |  | 3,628 |  |

| At 30 April 2025 | 12,719 |  | 32,850 |  | 79,213 |  |

| Net book value

| At 30 April 2025 | 9,281 |  | 2,945 |  | 3,197 |  |

| At 30 April 2024 | 12,375 |  | 3,926 |  | 5,436 |  |

| FIXXY LTD (REGISTERED NUMBER: 08388812) |

Notes to the Financial Statements - continued

for the year ended 30 April 2025

4. | Tangible fixed assets - continued

Motor | Computer |

vehicles | equipment | Totals |

| £ | £ | £

| Cost

| At 1 May 2024 | 367,302 |  | 31,109 |  | 537,227 |  |

| Additions | - |  | 730 |  | 2,119 |  |

| At 30 April 2025 | 367,302 |  | 31,839 |  | 539,346 |  |

| Depreciation

| At 1 May 2024 | 193,888 |  | 18,751 |  | 329,718 |  |

| Charge for year | 43,354 |  | 6,103 |  | 57,160 |  |

| At 30 April 2025 | 237,242 |  | 24,854 |  | 386,878 |  |

| Net book value

| At 30 April 2025 | 130,060 |  | 6,985 |  | 152,468 |  |

| At 30 April 2024 | 173,414 |  | 12,358 |  | 207,509 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor |

vehicles |

| £

| Cost

| At 1 May 2024 | 133,206 |  |

| Disposals | (133,206 | ) |

| At 30 April 2025 | - |  |

| Depreciation

| At 1 May 2024 | 72,590 |  |

| Eliminated on disposal | (72,590 | ) |

| At 30 April 2025 | - |  |

| Net book value

| At 30 April 2025 | - |  |

| At 30 April 2024 | 60,616 |  |

| During the year, vehicle's held under a hire purchase contract had been settled in full. The disposal of £133,206 shown above represents a change of title rather than a vehicle disposal.

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade debtors | 545,214 |  | 648,982 |  |

| Other debtors | 420,201 |  | 199,660 |  |

965,415 |  | 848,642 |  |

| FIXXY LTD (REGISTERED NUMBER: 08388812) |

Notes to the Financial Statements - continued

for the year ended 30 April 2025

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Hire purchase contracts | - |  | 8,017 |  |

| Trade creditors | 409,855 |  | 445,229 |  |

| Taxation and social security | 97,178 |  | 137,328 |  |

| Other creditors | 46,149 |  | 5,184 |  |

553,182 |  | 595,758 |  |

7. | Provisions for liabilities

2025 | 2024 |

| £ | £

| Deferred tax | 38,117 |  | 51,877 |  |

Deferred tax |

| £

| Balance at 1 May 2024 | 51,877 |  |

| Provided during year | (13,760 | ) |

| Balance at 30 April 2025 | 38,117 |  |

8. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 100 | Ordinary | £2.50 | 250 |  | 250 |  |

| 100 | Ordinary A | £1 | 100 |  | 100 |  |

350 |  | 350 |  |

9. | Directors' advances, credits and guarantees

| The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

2025 | 2024 |

| £ | £

| Mr G A Cooke

| Balance outstanding at start of year | 37,065 |  | (704 | ) |

| Amounts advanced | 24,448 |  | 37,769 |  |

| Amounts repaid | (101,311 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (39,798 | ) | 37,065 |  |

| Mr D Blackwell

| Balance outstanding at start of year | (9 | ) | (9 | ) |

| Amounts advanced | 61,613 |  | 50,495 |  |

| Amounts repaid | - |  | (50,495 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 61,604 |  | (9 | ) |