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REGISTERED NUMBER: 12758795 (England and Wales)

| Financial Statements |

| for the Year Ended 31 July 2025 |

| for |

| LRK Consulting Group Limited |

| LRK Consulting Group Limited (Registered number: 12758795) |

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| LRK Consulting Group Limited |

Company Information

for the Year Ended 31 July 2025

| DIRECTORS: | Mr L R Kemp

| Mrs S Kemp

| REGISTERED OFFICE: | Fairmount

| Grove Lane

| Hackney

| Matlock

| Derbyshire

| DE4 2QF

| REGISTERED NUMBER: | 12758795 (England and Wales)

| ACCOUNTANTS: | Bates Weston LLP

| Chartered Accountants

| The Mills

| Canal Street

| Derby

| DE1 2RJ

| LRK Consulting Group Limited (Registered number: 12758795) |

Balance Sheet

31 July 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 32,403 |  | 958 |  |

CURRENT ASSETS

Debtors | 5 | 15,736 |  | 14,249 |  |

Cash at bank | 16,056 |  | 5,766 |  |

31,792 |  | 20,015 |  |

CREDITORS

Amounts falling due within one year | 6 | 29,387 |  | 20,495 |  |

NET CURRENT ASSETS/(LIABILITIES) | 2,405 |  | (480 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 34,808 |  | 478 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 17,483 |  | - |  |

NET ASSETS | 17,325 |  | 478 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 17,225 |  | 378 |  |

17,325 |  | 478 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

| LRK Consulting Group Limited (Registered number: 12758795) |

Balance Sheet - continued

31 July 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 Profit and Loss Account 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:

Mr L R Kemp - Director

| LRK Consulting Group Limited (Registered number: 12758795) |

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| LRK Consulting Group 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 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 net invoiced sales of services during the year, excluding value added tax. Turnover is recognised when the company has carried out the services and it is probable that the agreed upon payment will be received.

| 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 | - | 15% on reducing balance

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 20% on reducing balance

| Computer equipment | - | 33% on cost

| Leasing commitments and hire purchase

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. | EMPLOYEES AND DIRECTORS

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

| LRK Consulting Group Limited (Registered number: 12758795) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 August 2024 | 383 |  | 1,015 |  | - |  | 4,245 |  | 5,643 |  |

| Additions | - |  | 520 |  | 32,147 |  | 1,155 |  | 33,822 |  |

| At 31 July 2025 | 383 |  | 1,535 |  | 32,147 |  | 5,400 |  | 39,465 |  |

| DEPRECIATION

| At 1 August 2024 | 148 |  | 485 |  | - |  | 4,052 |  | 4,685 |  |

| Charge for year | 35 |  | 157 |  | 1,607 |  | 578 |  | 2,377 |  |

| At 31 July 2025 | 183 |  | 642 |  | 1,607 |  | 4,630 |  | 7,062 |  |

| NET BOOK VALUE

| At 31 July 2025 | 200 |  | 893 |  | 30,540 |  | 770 |  | 32,403 |  |

| At 31 July 2024 | 235 |  | 530 |  | - |  | 193 |  | 958 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 15,736 |  | 14,220 |  |

| Prepayments | - |  | 29 |  |

15,736 |  | 14,249 |  |

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

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 1,988 |  | - |  |

| Trade creditors | 1,917 |  | 8,089 |  |

| Tax | 13,848 |  | 6,087 |  |

| Social security and other taxes | 9,483 |  | 4,045 |  |

| Other creditors | - |  | 154 |  |

| Directors' current accounts | 37 |  | 42 |  |

| Accrued expenses | 2,114 |  | 2,078 |  |

29,387 |  | 20,495 |  |

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

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 17,483 |  | - |  |

| LRK Consulting Group Limited (Registered number: 12758795) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

8. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 19,471 |  | - |  |

| Hire purchase creditors are secured on the related assets.