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REGISTERED NUMBER: 11265283 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| FOR |

| STAX GROUP LIMITED |

STAX GROUP LIMITED (REGISTERED NUMBER: 11265283)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

STAX GROUP LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | Mrs N J Gibson

| Mrs A L Piggin

| REGISTERED OFFICE: | Granville Hall

| Granville Road

| Leicester

| Leicestershire

| LE1 7RU

| REGISTERED NUMBER: | 11265283 (England and Wales)

STAX GROUP LIMITED (REGISTERED NUMBER: 11265283)

BALANCE SHEET

31 DECEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 4 | 8,457 |  | 3,000 |  |

Debtors | 5 | 71,679 |  | 38,318 |  |

Cash at bank and in hand | 3,996 |  | 6,584 |  |

84,132 |  | 47,902 |  |

CREDITORS

Amounts falling due within one year | 6 | 82,967 |  | 38,336 |  |

NET CURRENT ASSETS | 1,165 |  | 9,566 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,165 |  | 9,566 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | 9,167 |  |

NET ASSETS | 1,165 |  | 399 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 1,065 |  | 299 |  |

SHAREHOLDERS' FUNDS | 1,165 |  | 399 |  |

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.

STAX GROUP LIMITED (REGISTERED NUMBER: 11265283)

BALANCE SHEET - continued

31 DECEMBER 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by:

Mrs A L Piggin - Director

Mrs N J Gibson - Director

STAX GROUP LIMITED (REGISTERED NUMBER: 11265283)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Stax 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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

| Revenue comprises the fair value for the sale of goods excluding value added taxes and represents net invoice value less estimated rebates, returns and settlement discounts.

| The company supplies products to customers under standard terms and conditions. In all cases revenue is recognised when the risks and rewards of ownership are transferred and this is defined to be on delivery of the goods.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Cost is calculated using the FIFO (first-in, first-out) method. Provision is made for obsolete, slow-moving or defective items where appropriate.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

| Debtors

| Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

| Creditors

| Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. | EMPLOYEES AND DIRECTORS

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

STAX GROUP LIMITED (REGISTERED NUMBER: 11265283)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

4. | STOCKS

2025 | 2024 |

£ | £ |

| Stocks | 8,457 |  | 3,000 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 3,741 |  | 7,956 |  |

| Other debtors | 43,556 |  | 9,056 |  |

| VAT | 9,421 |  | 4,749 |  |

| Prepayments and accrued income | 14,961 |  | 16,557 |  |

71,679 |  | 38,318 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 9,167 |  | 10,000 |  |

| Trade creditors | 34,438 |  | 2,600 |  |

| Taxation | 19,212 |  | 5,586 |  |

| Directors' current accounts | 20,000 |  | 20,000 |  |

| Accruals and deferred income | 150 |  | 150 |  |

82,967 |  | 38,336 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans - 2-5 years | - |  | 9,167 |  |