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REGISTERED NUMBER: 04468767 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 June 2025 |

| for |

| Medevent Limited |

| Medevent Limited (Registered number: 04468767) |

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Chartered Accountants' Report | 8 |

| Medevent Limited |

Company Information

for the Year Ended 30 June 2025

| DIRECTORS: | Mr M Rattigan

| Mrs D M Rattigan

| Mr M J Wood

| Ms H Powney

| SECRETARY: | Mrs D M Rattigan

| REGISTERED OFFICE: | Outdoor Industrial Estate

| New Hey Road

| Oakes

| Huddersfield

| West Yorkshire

| HD3 4BU

| REGISTERED NUMBER: | 04468767 (England and Wales)

| ACCOUNTANTS: | Stirk Lambert & Co

| Chartered Accountants

| Russell Chambers

| 61a North Street

| Keighley

| West Yorkshire

| BD21 3DS

| Medevent Limited (Registered number: 04468767) |

Statement of Financial Position

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 280,233 |  | 373,785 |  |

CURRENT ASSETS

Stocks | 8,500 |  | 8,250 |  |

Debtors | 6 | 107,580 |  | 72,742 |  |

Cash at bank and in hand | 93,868 |  | 208,062 |  |

209,948 |  | 289,054 |  |

CREDITORS

Amounts falling due within one year | 7 | 216,426 |  | 231,269 |  |

NET CURRENT (LIABILITIES)/ASSETS | (6,478 | ) | 57,785 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 273,755 |  | 431,570 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (90,897 | ) | (189,783 | ) |

PROVISIONS FOR LIABILITIES | 10 | (44,961 | ) | (64,183 | ) |

NET ASSETS | 137,897 |  | 177,604 |  |

CAPITAL AND RESERVES

Called up share capital | 1,333 |  | 1,333 |  |

Share premium | 63,774 |  | 63,774 |  |

Capital redemption reserve | 333 |  | 333 |  |

Retained earnings | 72,457 |  | 112,164 |  |

SHAREHOLDERS' FUNDS | 137,897 |  | 177,604 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

| Medevent Limited (Registered number: 04468767) |

Statement of Financial Position - continued

30 June 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 March 2026 and were signed on its behalf by:

Mr M J Wood - Director

| Medevent Limited (Registered number: 04468767) |

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Medevent 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 financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the amounts received or receivable for goods and services provided to customers, excluding VAT.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Improvements to property | - | 15% on reducing balance

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

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| 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 Statement of Income and Retained Earnings, 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

| Medevent Limited (Registered number: 04468767) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

3. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| 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.

| 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.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 49 (2024 - 39 ) .

5. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures |

| to |  | and |  | Motor |  | Computer |

| property |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 July 2024 | 29,871 |  | 78,972 |  | 647,586 |  | 14,061 |  | 770,490 |  |

| Additions | - |  | 2,255 |  | 27,175 |  | - |  | 29,430 |  |

| Disposals | - |  | - |  | (41,425 | ) | - |  | (41,425 | ) |

| At 30 June 2025 | 29,871 |  | 81,227 |  | 633,336 |  | 14,061 |  | 758,495 |  |

| DEPRECIATION

| At 1 July 2024 | 11,793 |  | 40,496 |  | 337,453 |  | 6,963 |  | 396,705 |  |

| Charge for year | 2,712 |  | 5,771 |  | 77,534 |  | 1,774 |  | 87,791 |  |

| Eliminated on disposal | - |  | - |  | (6,234 | ) | - |  | (6,234 | ) |

| At 30 June 2025 | 14,505 |  | 46,267 |  | 408,753 |  | 8,737 |  | 478,262 |  |

| NET BOOK VALUE

| At 30 June 2025 | 15,366 |  | 34,960 |  | 224,583 |  | 5,324 |  | 280,233 |  |

| At 30 June 2024 | 18,078 |  | 38,476 |  | 310,133 |  | 7,098 |  | 373,785 |  |

| Medevent Limited (Registered number: 04468767) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

5. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Motor

| vehicles

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 534,246 |  |

| DEPRECIATION

| At 1 July 2024 | 251,324 |  |

| Charge for year | 70,731 |  |

| At 30 June 2025 | 322,055 |  |

| NET BOOK VALUE

| At 30 June 2025 | 212,191 |  |

| At 30 June 2024 | 282,922 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | 58,642 |  | - |  |

| Other debtors | 30,000 |  | 54,944 |  |

| VAT | 16,271 |  | 15,131 |  |

| Prepayments | 2,667 |  | 2,667 |  |

107,580 |  | 72,742 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans and overdrafts | 10,000 |  | 10,000 |  |

| Hire purchase contracts | 92,395 |  | 100,788 |  |

| Trade creditors | 7,786 |  | 2,360 |  |

| Tax | 65,134 |  | 68,727 |  |

| Social security and other taxes | 12,205 |  | 14,026 |  |

| Other creditors | 104 |  | - |  |

| Directors' current accounts | 8,525 |  | 8,469 |  |

| Accrued expenses & prepaid income | 20,277 |  | 26,899 |  |

216,426 |  | 231,269 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans - 1-2 years | 510 |  | 11,001 |  |

| Hire purchase contracts | 90,387 |  | 178,782 |  |

90,897 |  | 189,783 |  |

| Medevent Limited (Registered number: 04468767) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

9. | SECURED DEBTS

| The following secured debts are included within creditors:

| 30.6.25 |  | 30.6.24

£ | £ |

| Hire purchase contracts | 182,782 |  | 279,570 |  |

10. | PROVISIONS FOR LIABILITIES

| 30.6.25 |  | 30.6.24

£ | £ |

| Deferred tax | 44,961 |  | 64,183 |  |

| Deferred |

| tax |

£ |

| Balance at 1 July 2024 | 64,183 |  |

| Credit to Statement of Income and Retained Earnings during year | (19,222 | ) |

| Balance at 30 June 2025 | 44,961 |  |

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Medevent Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Medevent Limited for the year ended 30 June 2025 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Medevent Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Medevent Limited and state those matters that we have agreed to state to the Board of Directors of Medevent Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Medevent Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Medevent Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Medevent Limited. You consider that Medevent Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Medevent Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Stirk Lambert & Co

Chartered Accountants

Russell Chambers

61a North Street

Keighley

West Yorkshire

BD21 3DS

23 March 2026