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REGISTERED NUMBER: 04450386 (England and Wales)

| SPILL DOCTOR UK LIMITED |

| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 |

| SPILL DOCTOR UK LIMITED (REGISTERED NUMBER: 04450386) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |  | to |  | 3

| Notes to the Financial Statements | 4 |  | to |  | 5

| SPILL DOCTOR UK LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTORS: | K J Murphy

| Mrs G Murphy

| SECRETARY: | K J Murphy

| REGISTERED OFFICE: | 22-24 Harborough Road

| Kingsthorpe

| Northampton

| NN2 7AZ

| REGISTERED NUMBER: | 04450386 (England and Wales)

| ACCOUNTANTS: | Phipps Henson McAllister

| Chartered Accountants

| 22-24 Harborough Road

| Kingsthorpe

| Northampton

| NN2 7AZ

| SPILL DOCTOR UK LIMITED (REGISTERED NUMBER: 04450386) |

BALANCE SHEET

31 MAY 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 28,487 |  | 25,211 |  |

Cash at bank | 3,953 |  | 1,124 |  |

32,440 |  | 26,335 |  |

CREDITORS

Amounts falling due within one year | 5 | 168,465 |  | 190,152 |  |

NET CURRENT LIABILITIES | (136,025 | ) | (163,817 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (136,025 | ) | (163,817 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 2 |  | 2 |  |

Retained earnings | (136,027 | ) | (163,819 | ) |

SHAREHOLDERS' FUNDS | (136,025 | ) | (163,817 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

| SPILL DOCTOR UK LIMITED (REGISTERED NUMBER: 04450386) |

BALANCE SHEET - continued

31 MAY 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 Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2026 and were signed on its behalf by:

Mrs G Murphy - Director

| SPILL DOCTOR UK LIMITED (REGISTERED NUMBER: 04450386) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| Spill Doctor UK 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.

| 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.

| Debtors and creditors

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

| Going concern

| These financial statements have been prepared on a going concern basis. The company's ability to continue for the foreseeable future depends on the continued support of its lenders and directors.

3. | EMPLOYEES AND DIRECTORS

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

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

2025 | 2024 |

£ | £ |

| Trade debtors | 28,400 |  | - |  |

| Other debtors | - |  | 24,892 |  |

| VAT | 87 |  | 319 |  |

28,487 |  | 25,211 |  |

| SPILL DOCTOR UK LIMITED (REGISTERED NUMBER: 04450386) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

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

2025 | 2024 |

£ | £ |

| Other loans | 6,000 |  | 23,000 |  |

| Trade creditors | 4,942 |  | 6,082 |  |

| Directors' current accounts | 117,774 |  | 116,004 |  |

| Accruals and deferred income | 39,749 |  | 45,066 |  |

168,465 |  | 190,152 |  |

6. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Other loans | 6,000 |  | 23,000 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |