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REGISTERED NUMBER: 16183360 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 14 JANUARY 2025 TO 30 JUNE 2025

FOR

PRINCIPIA GROUP LIMITED

| PRINCIPIA GROUP LIMITED (REGISTERED NUMBER: 16183360) |

CONTENTS OF THE FINANCIAL STATEMENTS

For The Period 14 January 2025 to 30 June 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| PRINCIPIA GROUP LIMITED |

COMPANY INFORMATION

For The Period 14 January 2025 to 30 June 2025

| DIRECTOR: | J O Shepherd

| REGISTERED OFFICE: | Equinox House

| Clifton Park Avenue

| Shipton Rd

| York

| YO30 5PA

| REGISTERED NUMBER: | 16183360 (England and Wales)

| ACCOUNTANT: | Fortus Limited

| Equinox House, Clifton Park

| Shipton Road

| York

| Yorkshire

| YO30 5PA

| PRINCIPIA GROUP LIMITED (REGISTERED NUMBER: 16183360) |

BALANCE SHEET

30 June 2025

| Notes | £ | £ |

| FIXED ASSETS

| Intangible assets | 4 | 2,163 |  |

| Investments | 5 | 298 |  |

2,461 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 3,355 |  |

| NET CURRENT LIABILITIES | (3,355 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (894 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 7 | 100 |  |

| Retained earnings | (994 | ) |

| SHAREHOLDERS' FUNDS | (894 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2026 and were signed by:

J O Shepherd - Director

| PRINCIPIA GROUP LIMITED (REGISTERED NUMBER: 16183360) |

NOTES TO THE FINANCIAL STATEMENTS

For The Period 14 January 2025 to 30 June 2025

1. | STATUTORY INFORMATION

| Principia 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.

| These financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

| 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.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Going concern

| At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| Additions | 2,257 |  |

| At 30 June 2025 | 2,257 |  |

| AMORTISATION

| Charge for period | 94 |  |

| At 30 June 2025 | 94 |  |

| NET BOOK VALUE

| At 30 June 2025 | 2,163 |  |

| PRINCIPIA GROUP LIMITED (REGISTERED NUMBER: 16183360) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Period 14 January 2025 to 30 June 2025

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| Additions | 298 |  |

| At 30 June 2025 | 298 |  |

| NET BOOK VALUE

| At 30 June 2025 | 298 |  |

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

£ |

| Amounts owed to group undertakings | 100 |  |

| Other creditors | 3,255 |  |

3,355 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Ordinary | £1 | 100 |  |