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REGISTERED NUMBER: 03816279 (England and Wales)

| PAUL FASHION AGENCIES LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

PAUL FASHION AGENCIES LIMITED (REGISTERED NUMBER: 03816279)

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 30 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Chartered Accountants' Report | 6 |

PAUL FASHION AGENCIES LIMITED

COMPANY INFORMATION

for the year ended 30 June 2025

| DIRECTORS: | S M Dawson-Haigh

| P Mason

| SECRETARY: | S M Dawson-Haigh

| REGISTERED OFFICE: | Ashbourne House

| The Guildway

| Old Portsmouth Road

| Guildford

| Surrey

| GU3 1LR

| REGISTERED NUMBER: | 03816279 (England and Wales)

| ACCOUNTANTS: | Bessler Hendrie LLP

| Chartered Accountants

| Ashbourne House

| The Guildway

| Old Portsmouth Road

| Guildford

| Surrey

| GU3 1LR

PAUL FASHION AGENCIES LIMITED (REGISTERED NUMBER: 03816279)

BALANCE SHEET

30 June 2025

2025 | 2024 |

| Notes | £ | £

FIXED ASSETS

Tangible assets | 4 | 1,008 |  | 1,344 |  |

CURRENT ASSETS

Debtors | 5 | 16,983 |  | 39,651 |  |

Cash at bank | 125,590 |  | 131,924 |  |

142,573 |  | 171,575 |  |

CREDITORS

Amounts falling due within one year | 6 | (38,309 | ) | (35,925 | ) |

NET CURRENT ASSETS | 104,264 |  | 135,650 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 105,272 |  | 136,994 |  |

PROVISIONS FOR LIABILITIES | (250 | ) | (370 | ) |

NET ASSETS | 105,022 |  | 136,624 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 104,922 |  | 136,524 |  |

SHAREHOLDERS' FUNDS | 105,022 |  | 136,624 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

PAUL FASHION AGENCIES LIMITED (REGISTERED NUMBER: 03816279)

BALANCE SHEET - continued

30 June 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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2026 and were signed on its behalf by:

S M Dawson-Haigh - Director

PAUL FASHION AGENCIES LIMITED (REGISTERED NUMBER: 03816279)

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 30 June 2025

1. | STATUTORY INFORMATION

| Paul Fashion Agencies 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.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 (FRS 102 1A) "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. Unless indicated otherwise in the accounting policies below, the financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is recognised at the fair value of the consideration received or receivable for goods sold in the ordinary nature of the business and is shown net of Value Added Tax. Revenue is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer and the amount of revenue can be measured reliably.

| Tangible fixed assets

| Tangible assets are stated at cost less accumulated depreciation. Cost includes the original purchase price, costs directly attributable to bringing the asset to its working condition for its intended use.

| 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, which ever is the shorter.

| Fixtures and fittings |  | - 25% reducing balance |  |

| Computer equipment |  | - 25% reducing balance |  |

| On disposal the difference between net proceeds and the carrying amount of the item sold is recognised in the statement of income and is included in administrative expenses.

| Taxation

| Current tax is the amount of corporation tax payable in respect of the taxable profit for the year or prior years. Tax is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the period end.

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the future have occurred at the balance sheet date. Timing differences are differences between the company's taxable profits and its results as stated in the financial statements.

| Deferred tax is measured at the average tax rates that are expected to apply in the periods in which timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantially enacted by the balance sheet date. Deferred tax is measured on a non-discounted basis.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Financial instruments

| Financial instruments are classified by directors as basic or non-basic following the conditions on FRS 102 Section 11. Basic financial instruments are initially measured at transaction price (including transaction cost) and subsequently recognised at amortised cost using the effective interest method. The company does not have any financial non-basic instruments.

PAUL FASHION AGENCIES LIMITED (REGISTERED NUMBER: 03816279)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 30 June 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

Plant and |

machinery |

etc |

| £

| COST

| At 1 July 2024 | 9,603 |  |

| Disposals | (258 | ) |

| At 30 June 2025 | 9,345 |  |

| DEPRECIATION

| At 1 July 2024 | 8,259 |  |

| Charge for year | 336 |  |

| Eliminated on disposal | (258 | ) |

| At 30 June 2025 | 8,337 |  |

| NET BOOK VALUE

| At 30 June 2025 | 1,008 |  |

| At 30 June 2024 | 1,344 |  |

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

2025 | 2024 |

| £ | £

| Trade debtors | 15,579 |  | 38,569 |  |

| Other debtors | 1,404 |  | 1,082 |  |

16,983 |  | 39,651 |  |

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

2025 | 2024 |

| £ | £

| Trade creditors | 6,800 |  | 7,111 |  |

| Taxation and social security | 3,899 |  | 13,849 |  |

| Other creditors | 27,610 |  | 14,965 |  |

38,309 |  | 35,925 |  |

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

PAUL FASHION AGENCIES LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Paul Fashion Agencies Limited for the year ended 30 June 2025 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Paul Fashion Agencies Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Paul Fashion Agencies Limited and state those matters that we have agreed to state to the Board of Directors of Paul Fashion Agencies Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Fashion Agencies Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Paul Fashion Agencies Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Paul Fashion Agencies Limited. You consider that Paul Fashion Agencies Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Paul Fashion Agencies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report should not be regarded as suitable to be used or relied on by any other party wishing to acquire any rights against Bessler Hendrie LLP for any purpose or in any context. Any party, other than the Directors, who obtain access to this report or a copy and chooses to rely on this report (or any part of it) will do so at its own risk.

Bessler Hendrie LLP

Chartered Accountants

Ashbourne House

The Guildway

Old Portsmouth Road

Guildford

Surrey

GU3 1LR

17 February 2026