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REGISTERED NUMBER: 13181633 (England and Wales)

| MARCUS ARMITAGE GOLF LTD |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| MARCUS ARMITAGE GOLF LTD (REGISTERED NUMBER: 13181633) |

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 |

| MARCUS ARMITAGE GOLF LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTOR: | Mr. M Armitage

| REGISTERED OFFICE: | Tudor House

| 16 Cathedral Road

| United Kingdom

| Cardiff

| CF11 9LJ

| REGISTERED NUMBER: | 13181633 (England and Wales)

| ACCOUNTANTS: | Carston ETL

| Tudor House

| 16 Cathedral Road

| Cardiff

| CF11 9LJ

| MARCUS ARMITAGE GOLF LTD (REGISTERED NUMBER: 13181633) |

STATEMENT OF FINANCIAL POSITION

31 DECEMBER 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 57,483 |  | 79,338 |  |

Investments | 5 | 200,712 |  | 138,500 |  |

258,195 |  | 217,838 |  |

CURRENT ASSETS

Debtors | 6 | 268,059 |  | 13,394 |  |

Cash at bank | 98,680 |  | 196,485 |  |

366,739 |  | 209,879 |  |

CREDITORS

Amounts falling due within one year | 7 | 47,303 |  | 12,528 |  |

NET CURRENT ASSETS | 319,436 |  | 197,351 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 577,631 |  | 415,189 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 577,531 |  | 415,089 |  |

SHAREHOLDERS' FUNDS | 577,631 |  | 415,189 |  |

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2026 and were signed by:

Mr. M Armitage - Director

| MARCUS ARMITAGE GOLF LTD (REGISTERED NUMBER: 13181633) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Marcus Armitage Golf 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.

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.

| Plant and machinery | - | 25% straight line on cost

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% straight line on cost

| 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.

| 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 3 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

Plant and | Motor | Computer |

machinery | vehicles | equipment | Totals |

| £ | £ | £ | £

| COST

| At 1 January 2025 | 30,696 |  | 124,529 |  | 3,651 |  | 158,876 |  |

| Additions | - |  | - |  | 1,491 |  | 1,491 |  |

| At 31 December 2025 | 30,696 |  | 124,529 |  | 5,142 |  | 160,367 |  |

| DEPRECIATION

| At 1 January 2025 | 15,650 |  | 62,684 |  | 1,204 |  | 79,538 |  |

| Charge for year | 6,597 |  | 15,461 |  | 1,288 |  | 23,346 |  |

| At 31 December 2025 | 22,247 |  | 78,145 |  | 2,492 |  | 102,884 |  |

| NET BOOK VALUE

| At 31 December 2025 | 8,449 |  | 46,384 |  | 2,650 |  | 57,483 |  |

| At 31 December 2024 | 15,046 |  | 61,845 |  | 2,447 |  | 79,338 |  |

| MARCUS ARMITAGE GOLF LTD (REGISTERED NUMBER: 13181633) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

5. | FIXED ASSET INVESTMENTS

Other |

investments |

| £

| COST

| At 1 January 2025 | 138,500 |  |

| Additions | 78,212 |  |

| Disposals | (16,000 | ) |

| At 31 December 2025 | 200,712 |  |

| NET BOOK VALUE

| At 31 December 2025 | 200,712 |  |

| At 31 December 2024 | 138,500 |  |

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

2025 | 2024 |

| £ | £

| Other debtors | 268,059 |  | 13,394 |  |

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

2025 | 2024 |

| £ | £

| Hire purchase contracts | - |  | 2,196 |  |

| Taxation and social security | 41,681 |  | 4,848 |  |

| Other creditors | 5,622 |  | 5,484 |  |

47,303 |  | 12,528 |  |

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The advances to the director were repaid in full within 9 months of the year end.

9. | RELATED PARTY DISCLOSURES

| As at the year-end Marcus Armitage Golf Ltd was owed £241,000 by a company in which the director has a controlling interest.