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REGISTERED NUMBER: 15357235 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

The Scouse Diaries Ltd

| The Scouse Diaries Ltd (Registered number: 15357235) |

Contents of the Financial Statements

for the year ended 31 December 2025

Page |

| Balance Sheet | 1 |

| The Scouse Diaries Ltd (Registered number: 15357235) |

Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

£ | £ | £ | £ |

FIXED ASSETS | 1,473 |  | 1,079 |  |

CURRENT ASSETS | 13,592 |  | 12,174 |  |

CREDITORS

Amounts falling due within one year | (3,414 | ) | (2,404 | ) |

NET CURRENT ASSETS | 10,178 |  | 9,770 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 11,651 |  | 10,849 |  |

ACCRUALS AND DEFERRED INCOME | (1,440 | ) | (720 | ) |

NET ASSETS | 10,211 |  | 10,129 |  |

CAPITAL AND RESERVES | 10,211 |  | 10,129 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| The Scouse Diaries Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 15357235

| Registered office: | 75, 8 Old Hall Street Old Hall Street

| Liverpool

| L3 9EL

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2024 - 1 ) .

| The Scouse Diaries Ltd (Registered number: 15357235) |

Balance Sheet - continued

31 December 2025

NOTES TO THE FINANCIAL STATEMENTS

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the year ended 31 December 2025 and the period ended 31 December 2024:

| 31.12.25 |  | 31.12.24

£ | £ |

| J P Gibson

| Balance outstanding at start of year | 4,117 |  | - |  |

| Amounts advanced | - |  | 4,117 |  |

| Amounts repaid | (4,117 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 4,117 |  |

| All advances to directors are unsecured and repayable on demand. The company charges interest on such advances at the official rate, where applicable.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2026 and were signed on its behalf by:

J P Gibson - Director

N N Z Mcconnell - Director