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REGISTERED NUMBER: 13705275 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| The Massage Company - Ealing Ltd |

The Massage Company - Ealing Ltd (Registered number: 13705275)

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

The Massage Company - Ealing Ltd

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | F J E Walker

| REGISTERED OFFICE: | 1 Minster Court

| Tuscam Way

| Camberley

| Surrey

| GU15 3YY

| REGISTERED NUMBER: | 13705275 (England and Wales)

| ACCOUNTANTS: | Butt Miller

| Chartered Accountants

| 1 Minster Court

| Tuscam Way

| Camberley

| Surrey

| GU15 3YY

The Massage Company - Ealing Ltd (Registered number: 13705275)

Statement of Financial Position

31 December 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 185,578 |  | 220,617 |  |

CURRENT ASSETS

Debtors | 5 | 56,606 |  | 51,376 |  |

Cash at bank | 507 |  | 5,220 |  |

57,113 |  | 56,596 |  |

CREDITORS

Amounts falling due within one year | 6 | (411,249 | ) | (521,376 | ) |

NET CURRENT LIABILITIES | (354,136 | ) | (464,780 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (168,558 | ) | (244,163 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | (299,432 | ) | (226,818 | ) |

NET LIABILITIES | (467,990 | ) | (470,981 | ) |

CAPITAL AND RESERVES

Called up share capital | 2,000 |  | 2,000 |  |

Retained earnings | (469,990 | ) | (472,981 | ) |

(467,990 | ) | (470,981 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 6 February 2026 and were signed by:

F J E Walker - Director

The Massage Company - Ealing Ltd (Registered number: 13705275)

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| The Massage Company - Ealing 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.

| Where payments are received in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

| Tangible fixed assets

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

| Short leasehold | - | over the term of the primary lease

| Plant and machinery | - | 20% on cost

| Fixtures and fittings | - | 20% on cost

| Computer equipment | - | 20% on cost

| Taxation

| Taxation for the year comprises current 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 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.

| Operating leases

| Rentals paid under operating leases are charged to the Income Statement on a straight-line basis over the period of the lease.

| 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 the Income Statement in the period to which they relate.

| Going concern

| After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, he continues to adopt the going concern basis in preparing the financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 20 (2024 - 20 ) .

The Massage Company - Ealing Ltd (Registered number: 13705275)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Short |  | Plant and |  | and |  | Computer |

| leasehold |  | machinery |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 January 2025 |

| and 31 December 2025 | 242,971 |  | 15,275 |  | 16,458 |  | 21,981 |  | 296,685 |  |

| DEPRECIATION

| At 1 January 2025 | 52,697 |  | 6,843 |  | 7,012 |  | 9,516 |  | 76,068 |  |

| Charge for year | 24,297 |  | 3,055 |  | 3,291 |  | 4,396 |  | 35,039 |  |

| At 31 December 2025 | 76,994 |  | 9,898 |  | 10,303 |  | 13,912 |  | 111,107 |  |

| NET BOOK VALUE

| At 31 December 2025 | 165,977 |  | 5,377 |  | 6,155 |  | 8,069 |  | 185,578 |  |

| At 31 December 2024 | 190,274 |  | 8,432 |  | 9,446 |  | 12,465 |  | 220,617 |  |

5. | DEBTORS

2025 | 2024 |

£ | £ |

| Amounts falling due within one year:

| Trade debtors | 1,095 |  | - |  |

| Other debtors | 13,686 |  | 11,623 |  |

| Accrued income | 1,161 |  | - |  |

| Prepayments | 29,414 |  | 28,503 |  |

45,356 |  | 40,126 |  |

| Amounts falling due after more than one year:

| Other debtors | 11,250 |  | 11,250 |  |

| Aggregate amounts | 56,606 |  | 51,376 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 45,000 |  | 45,000 |  |

| Other loans - less than a year | - |  | 41,635 |  |

| Trade creditors | 43,309 |  | 51,888 |  |

| Social security and other taxes | 10,161 |  | 10,193 |  |

| VAT | 26,765 |  | 38,998 |  |

| Other creditors | 190,563 |  | 214,523 |  |

| Directors' current accounts | 234 |  | 2,491 |  |

| Accruals and deferred income | 95,217 |  | 116,648 |  |

411,249 |  | 521,376 |  |

The Massage Company - Ealing Ltd (Registered number: 13705275)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

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

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | 45,000 |  | 45,000 |  |

| Bank loans - 2-5 years | 18,407 |  | 63,407 |  |

| Other loans - 1-2 years | - |  | 82,203 |  |

| Other loans - 2-5 years | 236,025 |  | 36,208 |  |

299,432 |  | 226,818 |  |

8. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 45,000 |  | 45,000 |  |

| Between one and five years | 180,000 |  | 180,000 |  |

| In more than five years | 71,250 |  | 116,250 |  |

296,250 |  | 341,250 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 108,407 |  | 153,407 |  |

| The bank loans are secured by a fixed and floating charges over all the assets and undertakings of the company.

10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2025 | 2024 |

£ | £ |

| C N Thompson

| Balance outstanding at start of year | (1,475 | ) | (1,163 | ) |

| Amounts advanced | 1,553 |  | - |  |

| Amounts repaid | (78 | ) | (312 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | (1,475 | ) |

| F J E Walker

| Balance outstanding at start of year | (1,016 | ) | (576 | ) |

| Amounts advanced | 1,094 |  | - |  |

| Amounts repaid | (312 | ) | (440 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (234 | ) | (1,016 | ) |

The Massage Company - Ealing Ltd (Registered number: 13705275)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

| The above loans are unsecured, interest free and repayable on demand.

| C N Thompson resigned as a director during the year.