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REGISTERED NUMBER: 04521605 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Albert Prendergast Ltd

| Albert Prendergast Ltd (Registered number: 04521605) |

Contents of the Financial Statements

for the Year Ended 28 February 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Albert Prendergast Ltd |

Company Information

for the Year Ended 28 February 2026

| DIRECTOR: | A B Hall

| REGISTERED OFFICE: | Unit 1

| 11 Eagle Parade

| Buxton

| Derbyshire

| SK17 6EQ

| REGISTERED NUMBER: | 04521605 (England and Wales)

| ACCOUNTANTS: | Guthrie Accountancy Services Ltd

| Unit 1

| 11 Eagle Parade

| Buxton

| Derbyshire

| SK17 6EQ

| Albert Prendergast Ltd (Registered number: 04521605) |

Balance Sheet

28 February 2026

| 28.2.26 | 28.2.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 63 |  | 70 |  |

Tangible assets | 5 | 714 |  | 980 |  |

777 |  | 1,050 |  |

CURRENT ASSETS

Stocks | 50,722 |  | 61,201 |  |

CREDITORS

Amounts falling due within one year | 6 | 94,498 |  | 88,835 |  |

NET CURRENT LIABILITIES | (43,776 | ) | (27,634 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (42,999 | ) | (26,584 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (43,099 | ) | (26,684 | ) |

SHAREHOLDERS' FUNDS | (42,999 | ) | (26,584 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2026 and were signed by:

A B Hall - Director

| Albert Prendergast Ltd (Registered number: 04521605) |

Notes to the Financial Statements

for the Year Ended 28 February 2026

1. | STATUTORY INFORMATION

| Albert Prendergast 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.

| 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.

| 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.

| Patents and licences are being amortised evenly over their estimated useful life of ten years.

| 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 reducing balance

| Computer equipment | - | Straight line over 3 years

| Stocks

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

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 2 ) .

| Albert Prendergast Ltd (Registered number: 04521605) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 2026

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 March 2025

| and 28 February 2026 | 170 |  |

| AMORTISATION

| At 1 March 2025 | 100 |  |

| Charge for year | 7 |  |

| At 28 February 2026 | 107 |  |

| NET BOOK VALUE

| At 28 February 2026 | 63 |  |

| At 28 February 2025 | 70 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 March 2025

| and 28 February 2026 | 12,729 |  | 5,204 |  | 17,933 |  |

| DEPRECIATION

| At 1 March 2025 | 12,015 |  | 4,938 |  | 16,953 |  |

| Charge for year | 178 |  | 88 |  | 266 |  |

| At 28 February 2026 | 12,193 |  | 5,026 |  | 17,219 |  |

| NET BOOK VALUE

| At 28 February 2026 | 536 |  | 178 |  | 714 |  |

| At 28 February 2025 | 714 |  | 266 |  | 980 |  |

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

| 28.2.26 |  | 28.2.25

£ | £ |

| Bank loans and overdrafts | 10,329 |  | 10,429 |  |

| Trade creditors | - |  | (1 | ) |

| VAT | 3,776 |  | 2,132 |  |

| Credit Card | 1,593 |  | - |  |

| Directors' current accounts | 77,300 |  | 74,775 |  |

| Accrued expenses | 1,500 |  | 1,500 |  |

94,498 |  | 88,835 |  |

| Albert Prendergast Ltd (Registered number: 04521605) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 2026

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is A B Hall.

| The ultimate controlling party is A B Hall.