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REGISTERED NUMBER: 11375263 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2025

for

D.E.A.P. Healing Ltd

| D.E.A.P. Healing Ltd (Registered number: 11375263) |

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| D.E.A.P. Healing Ltd |

Company Information

for the Year Ended 31 May 2025

| DIRECTORS: | L A Bradford

| C L Bradford

| REGISTERED OFFICE: | 17 Woodall Close

| Chessington

| Kingston upon Thames

| London

| KT9 2SJ

| REGISTERED NUMBER: | 11375263 (England and Wales)

| ACCOUNTANTS: | Butler & Co Alresford Limited

| Chartered Accountants

| The Old Stables

| Sutton Manor Farm

| Bishops Sutton

| Alresford

| Hampshire

| SO24 0AA

| D.E.A.P. Healing Ltd (Registered number: 11375263) |

Balance Sheet

31 May 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 7,383 |  | 11,470 |  |

CURRENT ASSETS

Debtors | 5 | 13,013 |  | 989 |  |

Cash at bank | 4,893 |  | 266 |  |

17,906 |  | 1,255 |  |

CREDITORS

Amounts falling due within one year | 6 | 16,201 |  | 22,417 |  |

NET CURRENT ASSETS/(LIABILITIES) | 1,705 |  | (21,162 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 9,088 |  | (9,692 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | (187 | ) | (1,198 | ) |

PROVISIONS FOR LIABILITIES | 8 | (330 | ) | - |  |

NET ASSETS/(LIABILITIES) | 8,571 |  | (10,890 | ) |

CAPITAL AND RESERVES

Called up share capital | 9 | 3 |  | 3 |  |

Retained earnings | 8,568 |  | (10,893 | ) |

SHAREHOLDERS' FUNDS | 8,571 |  | (10,890 | ) |

| D.E.A.P. Healing Ltd (Registered number: 11375263) |

Balance Sheet - continued

31 May 2025

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.

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 20 February 2026 and were signed on its behalf by:

C L Bradford - Director

| D.E.A.P. Healing Ltd (Registered number: 11375263) |

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| D.E.A.P. Healing 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.

| The directors considers the use of the going concern basis of accounting appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern. The financial statements have therefore been prepared on a going concern basis.

| The directors have confirmed that they will continue to support the company and will not recall their loans if it would render the company unable to pay its liabilities as they fall due.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes. Turnover is recognised on the raising of an invoice.

| 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 | - | 20% on cost and Straight line over 7 years

| Fixtures and fittings | - | 25% on cost

| Computer equipment | - | 25% on 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.

3. | EMPLOYEES AND DIRECTORS

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

| D.E.A.P. Healing Ltd (Registered number: 11375263) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Computer |

| machinery |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 June 2024

| and 31 May 2025 | 23,902 |  | 1,374 |  | 1,380 |  | 26,656 |  |

| DEPRECIATION

| At 1 June 2024 | 12,432 |  | 1,374 |  | 1,380 |  | 15,186 |  |

| Charge for year | 4,087 |  | - |  | - |  | 4,087 |  |

| At 31 May 2025 | 16,519 |  | 1,374 |  | 1,380 |  | 19,273 |  |

| NET BOOK VALUE

| At 31 May 2025 | 7,383 |  | - |  | - |  | 7,383 |  |

| At 31 May 2024 | 11,470 |  | - |  | - |  | 11,470 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 13,013 |  | 989 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 505 |  | - |  |

| Tax | 1,203 |  | - |  |

| Directors' current accounts | 12,393 |  | 21,097 |  |

| Accrued expenses | 2,100 |  | 1,320 |  |

16,201 |  | 22,417 |  |

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

2025 | 2024 |

£ | £ |

| Bounce back loan | 187 |  | 1,198 |  |

8. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 330 |  | - |  |

| Deferred |

| tax |

£ |

| Provided during year | 330 |  |

| Balance at 31 May 2025 | 330 |  |

| D.E.A.P. Healing Ltd (Registered number: 11375263) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

| 1 | Ordinary A | £1 | 1 |  | 1 |  |

| 1 | Ordinary B | £1 | 1 |  | 1 |  |

3 |  | 3 |  |

| Ordinary and B shares have full rights regarding voting, payment of dividends and distributions.

| In the event of the company being wound up the A/B shareholders shall only be entitled to receive the nominal value of such shares after the nominal value of the ordinary shares has been repaid to the ordinary shareholders. The A/B shares shall have no rights whatsoever to share in any surplus on a dissolution or be entitled to vote at any time on any matter concerning the affairs of the company. The A/B shareholders shall have the right to receive such dividends as may from time to time by approved by the company in general meeting.

10. | RELATED PARTY DISCLOSURES

| As at the balance sheet date £12,393 (2024 - £21,097) was owed to the directors.