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REGISTERED NUMBER: 05545055 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

ARCHIBALD GD LIMITED

| ARCHIBALD GD LIMITED (REGISTERED NUMBER: 05545055) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ARCHIBALD GD LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | Mr J B D Strong

| Mr G J Sharp

| SECRETARY: | Mrs M M Strong

| REGISTERED OFFICE: | 2 Newtown Road

| Verwood

| Dorset

| BH31 6EJ

| REGISTERED NUMBER: | 05545055 (England and Wales)

| ACCOUNTANTS: | Newton Magnus

| Chartered Certified Accountants

| Arrowsmith Court

| Station Approach

| Broadstone

| Dorset

| BH18 8AT

| ARCHIBALD GD LIMITED (REGISTERED NUMBER: 05545055) |

ABRIDGED BALANCE SHEET

31 DECEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 12,000 |  | - |  |

Tangible assets | 5 | 119,449 |  | 134,476 |  |

131,449 |  | 134,476 |  |

CURRENT ASSETS

Stocks | 3,000 |  | 3,000 |  |

Debtors | 221,107 |  | 313,878 |  |

Cash at bank and in hand | 230 |  | 406 |  |

224,337 |  | 317,284 |  |

CREDITORS

Amounts falling due within one year | (235,432 | ) | (320,006 | ) |

NET CURRENT LIABILITIES | (11,095 | ) | (2,722 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 120,354 |  | 131,754 |  |

CREDITORS

Amounts falling due after more than one year | (71,563 | ) | (85,112 | ) |

PROVISIONS FOR LIABILITIES | (29,862 | ) | (33,474 | ) |

NET ASSETS | 18,929 |  | 13,168 |  |

| ARCHIBALD GD LIMITED (REGISTERED NUMBER: 05545055) |

ABRIDGED BALANCE SHEET - continued

31 DECEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 200 |  | 200 |  |

Retained earnings | 18,729 |  | 12,968 |  |

SHAREHOLDERS' FUNDS | 18,929 |  | 13,168 |  |

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 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 5 March 2026 and were signed on its behalf by:

Mr J B D Strong - Director

| ARCHIBALD GD LIMITED (REGISTERED NUMBER: 05545055) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Archibald GD 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 represents the value of goods and services supplied by the company during the year, excluding value added tax.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| In the year ended 31/12/2022 the patents and licences have been fully amoritsed.

| 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% on cost

| Fixtures and fittings | - | 25% on cost

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| 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.

| ARCHIBALD GD LIMITED (REGISTERED NUMBER: 05545055) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss 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 profit or loss in the period to which they relate.

| Going concern

| These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 10 (2024 - 10 ) .

| ARCHIBALD GD LIMITED (REGISTERED NUMBER: 05545055) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 January 2025 | 55,000 |  |

| Additions | 15,000 |  |

| At 31 December 2025 | 70,000 |  |

| AMORTISATION

| At 1 January 2025 | 55,000 |  |

| Amortisation for year | 3,000 |  |

| At 31 December 2025 | 58,000 |  |

| NET BOOK VALUE

| At 31 December 2025 | 12,000 |  |

| At 31 December 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 January 2025 | 535,254 |  |

| Additions | 36,431 |  |

| Disposals | (44,250 | ) |

| At 31 December 2025 | 527,435 |  |

| DEPRECIATION

| At 1 January 2025 | 400,778 |  |

| Charge for year | 46,354 |  |

| Eliminated on disposal | (39,146 | ) |

| At 31 December 2025 | 407,986 |  |

| NET BOOK VALUE

| At 31 December 2025 | 119,449 |  |

| At 31 December 2024 | 134,476 |  |