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REGISTERED NUMBER: 16087002 (England and Wales)

| ML POWELL LTD |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 19 NOVEMBER 2024 TO 30 NOVEMBER 2025 |

| ML POWELL LTD (REGISTERED NUMBER: 16087002) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 19 NOVEMBER 2024 TO 30 NOVEMBER 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| ML POWELL LTD |

COMPANY INFORMATION

FOR THE PERIOD 19 NOVEMBER 2024 TO 30 NOVEMBER 2025

| DIRECTOR: | Ms M L Powell

| REGISTERED OFFICE: | Bracken House

| New Road

| Wormley

| Godalming

| Surrey

| GU8 5SU

| REGISTERED NUMBER: | 16087002 (England and Wales)

| ACCOUNTANTS: | Morris Crocker

| Chartered Accountants

| Lake House

| 2 Port Way

| Port Solent

| Portsmouth

| Hampshire

| PO6 4TY

| ML POWELL LTD (REGISTERED NUMBER: 16087002) |

STATEMENT OF FINANCIAL POSITION

30 NOVEMBER 2025

| Notes | £ |

| CURRENT ASSETS

| Cash at bank and in hand | 185,904 |  |

| CREDITORS

| Amounts falling due within one year | 4 | 49,527 |  |

| NET CURRENT ASSETS | 136,377 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 136,377 |  |

| CAPITAL AND RESERVES

| Called up share capital | 5 | 1 |  |

| Retained earnings | 136,376 |  |

| SHAREHOLDERS' FUNDS | 136,377 |  |

| ML POWELL LTD (REGISTERED NUMBER: 16087002) |

STATEMENT OF FINANCIAL POSITION - continued

30 NOVEMBER 2025

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2026 and were signed by:

Ms M L Powell - Director

| ML POWELL LTD (REGISTERED NUMBER: 16087002) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 19 NOVEMBER 2024 TO 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| ML Powell 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.

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties and investments in non-puttable ordinary shares.

| Trade and other 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

| Cash and cash equivalents

| Cash and cash equivalents comprise cash at bank and on hand, deposits with banks and other short-term highly liquid investments and bank overdrafts. In the balance sheet, bank overdrafts are shown within borrowings or current liabilities.

| Trade and other 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

| Taxation

| Taxation for the period 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 statement of financial position date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

| ML POWELL LTD (REGISTERED NUMBER: 16087002) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 19 NOVEMBER 2024 TO 30 NOVEMBER 2025

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

£ |

| Trade creditors | 1 |  |

| Corporation tax | 45,410 |  |

| VAT | 3,316 |  |

| Accrued expenses | 800 |  |

49,527 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 1 | Ordinary | £1 | 1 |  |

| 1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.