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REGISTERED NUMBER: 05880927 (England and Wales)

| Unaudited Financial Statements |

| For The Year Ended 31 July 2025 |

| for |

| Engage People Development Limited |

| Engage People Development Limited (Registered number: 05880927) |

Contents of the Financial Statements

For The Year Ended 31 July 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Engage People Development Limited |

Company Information

For The Year Ended 31 July 2025

| DIRECTORS: | F A Brooks

| V Brooks

| REGISTERED OFFICE: | Harscombe House

| 1 Darklake View

| Plymouth

| Devon

| PL6 7TL

| REGISTERED NUMBER: | 05880927 (England and Wales)

| ACCOUNTANTS: | TC Bromhead Limited

| Harscombe House

| 1 Darklake View

| Plymouth

| Devon

| PL6 7TL

| Engage People Development Limited (Registered number: 05880927) |

Balance Sheet

31 July 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 3 | 11,053 |  | 13,134 |  |

CURRENT ASSETS

Stocks | 37,931 |  | 40,253 |  |

Debtors | 4 | 189,809 |  | 25,188 |  |

Cash at bank | 29 |  | 28 |  |

227,769 |  | 65,469 |  |

CREDITORS

Amounts falling due within one year | 5 | 226,427 |  | 80,511 |  |

NET CURRENT ASSETS/(LIABILITIES) | 1,342 |  | (15,042 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 12,395 |  | (1,908 | ) |

CREDITORS

Amounts falling due after more than one year | 6 | (27,184 | ) | (50,458 | ) |

PROVISIONS FOR LIABILITIES | (2,100 | ) | (2,495 | ) |

NET LIABILITIES | (16,889 | ) | (54,861 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (16,989 | ) | (54,961 | ) |

SHAREHOLDERS' FUNDS | (16,889 | ) | (54,861 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2026 and were signed on its behalf by:

F A Brooks - Director

| Engage People Development Limited (Registered number: 05880927) |

Notes to the Financial Statements

For The Year Ended 31 July 2025

1. | 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 both furniture and training sales.The value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

| Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a a proportion of the total expected consideration at completion.

| 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 and 15% on reducing balance

| Stocks

| Stock and work in progress is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

| 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.

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 5 ) .

| Engage People Development Limited (Registered number: 05880927) |

Notes to the Financial Statements - continued

For The Year Ended 31 July 2025

3. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 25,730 |  |

| DEPRECIATION

| At 1 August 2024 | 12,596 |  |

| Charge for year | 2,081 |  |

| At 31 July 2025 | 14,677 |  |

| NET BOOK VALUE

| At 31 July 2025 | 11,053 |  |

| At 31 July 2024 | 13,134 |  |

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

| 31.7.25 |  | 31.7.24

£ | £ |

| Trade debtors | 186,480 |  | 24,283 |  |

| Other debtors | 3,329 |  | 905 |  |

189,809 |  | 25,188 |  |

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

| 31.7.25 |  | 31.7.24

£ | £ |

| Bank loans and overdrafts | 58,236 |  | 42,770 |  |

| Trade creditors | 117,664 |  | 2,040 |  |

| Taxation and social security | 30,181 |  | 12,578 |  |

| Other creditors | 20,346 |  | 23,123 |  |

226,427 |  | 80,511 |  |

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

| 31.7.25 |  | 31.7.24

£ | £ |

| Bank loans | 27,184 |  | 50,458 |  |

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 July 2025 and 31 July 2024:

| 31.7.25 |  | 31.7.24

£ | £ |

| F A Brooks and V Brooks

| Balance outstanding at start of year | - |  | 22,708 |  |

| Amounts advanced | - |  | 34,340 |  |

| Amounts repaid | - |  | (57,048 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | - |  |