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REGISTERED NUMBER: 15154214 (England and Wales)

| PARK BUNNY LTD |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30TH SEPTEMBER 2025 |

| PARK BUNNY LTD (REGISTERED NUMBER: 15154214) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| PARK BUNNY LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

| DIRECTORS: | Mr R C Grigg

| Mr C N Smith

| Mr M R Cushing

| Mr J P Sprank

| REGISTERED OFFICE: | Lombard Street London

| 6th Floor 37 Lombard Street

| London

| EC3V 9BQ

| REGISTERED NUMBER: | 15154214 (England and Wales)

| ACCOUNTANTS: | Carston ETL

| Tudor House

| 16 Cathedral Road

| Cardiff

| CF11 9LJ

| PARK BUNNY LTD (REGISTERED NUMBER: 15154214) |

BALANCE SHEET

30TH SEPTEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 367,917 |  | 107,183 |  |

Tangible assets | 5 | 139 |  | - |  |

368,056 |  | 107,183 |  |

CURRENT ASSETS

Debtors | 6 | 40,849 |  | 74,520 |  |

Cash at bank | 3,383 |  | - |  |

44,232 |  | 74,520 |  |

CREDITORS

Amounts falling due within one year | 7 | 42,458 |  | 166,800 |  |

NET CURRENT ASSETS/(LIABILITIES) | 1,774 |  | (92,280 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 369,830 |  | 14,903 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 175,000 |  | - |  |

NET ASSETS | 194,830 |  | 14,903 |  |

CAPITAL AND RESERVES

Called up share capital | 3,000 |  | 100 |  |

Share premium | 282,177 |  | - |  |

Retained earnings | (90,347 | ) | 14,803 |  |

SHAREHOLDERS' FUNDS | 194,830 |  | 14,903 |  |

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

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

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 1st April 2026 and were signed on its behalf by:

Mr J P Sprank - Director

| PARK BUNNY LTD (REGISTERED NUMBER: 15154214) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Park Bunny 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.

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.

| Development costs are being amortised evenly over their estimated useful life of sixty years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 25% on reducing balance

| 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 balance sheet date.

3. | EMPLOYEES AND DIRECTORS

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

4. | INTANGIBLE FIXED ASSETS

| Development

| costs

£ |

| COST

| At 1st October 2024 | 109,000 |  |

| Additions | 267,000 |  |

| At 30th September 2025 | 376,000 |  |

| AMORTISATION

| At 1st October 2024 | 1,817 |  |

| Amortisation for year | 6,266 |  |

| At 30th September 2025 | 8,083 |  |

| NET BOOK VALUE

| At 30th September 2025 | 367,917 |  |

| At 30th September 2024 | 107,183 |  |

| PARK BUNNY LTD (REGISTERED NUMBER: 15154214) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

5. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| Additions | 185 |  |

| At 30th September 2025 | 185 |  |

| DEPRECIATION

| Charge for year | 46 |  |

| At 30th September 2025 | 46 |  |

| NET BOOK VALUE

| At 30th September 2025 | 139 |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | 40,849 |  | 74,520 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | - |  | 73,541 |  |

| Trade creditors | 12,117 |  | - |  |

| Taxation and social security | - |  | 3,914 |  |

| Other creditors | 30,341 |  | 89,345 |  |

42,458 |  | 166,800 |  |

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

2025 | 2024 |

£ | £ |

| Other creditors | 175,000 |  | - |  |