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REGISTERED NUMBER: 16037471 (England and Wales)

| Unaudited Financial Statements |

| for the Period |

| 23 October 2024 to 31 January 2026 |

| for |

| Gilroy Employee Trustee Limited |

| Gilroy Employee Trustee Limited (Registered number: 16037471) |

Contents of the Financial Statements

for the Period 23 October 2024 to 31 January 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Gilroy Employee Trustee Limited |

Company Information

for the Period 23 October 2024 to 31 January 2026

| DIRECTORS: | Ms C A Mackay

| B Romberg

| K D Sleap

| REGISTERED OFFICE: | Tudor Barn

| Frog Lane

| Rotherwick

| Hook

| Hampshire

| RG27 9BE

| REGISTERED NUMBER: | 16037471 (England and Wales)

| Gilroy Employee Trustee Limited (Registered number: 16037471) |

Balance Sheet

31 January 2026

£ |

| TOTAL ASSETS LESS CURRENT LIABILITIES | - |  |

| RESERVES | -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 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 surplus or deficit 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 17 March 2026 and were signed on its behalf by:

K D Sleap - Director

| Gilroy Employee Trustee Limited (Registered number: 16037471) |

Notes to the Financial Statements

for the Period 23 October 2024 to 31 January 2026

1. | STATUTORY INFORMATION

| Gilroy Employee Trustee Limited is a private company, limited by guarantee , 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.

| Financial instruments

| Debtors and creditors payable/receivable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

| Loans and borrowings

| Loans and borrowings are initially recognised at the transaction price, including transaction costs. Subsequently they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

| Impairment

| Assets not measured at fair value are reviewed for any indication that an asset may be impaired at each balance sheet date. The directors review the carrying amount of the relevant assets and compare them to their market values and recoverable amounts. Where the carrying amount exceeds this, an impairment loss is recognised in profit or loss, unless the asset is carried at a revalued amount, where the impairment loss is a revaluation decrease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.