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REGISTERED NUMBER: 06245399 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 SEPTEMBER 2025 |

| FOR |

| PAIN ENTERPRISES LIMITED |

PAIN ENTERPRISES LIMITED (REGISTERED NUMBER: 06245399)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

PAIN ENTERPRISES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTORS: | Mr WJH Pain

| Mrs JN Pain

| SECRETARY: | Mrs JN Pain

| REGISTERED OFFICE: | 1st Floor

| 3 Millers Yard

| Church Square

| Market Harborough

| Leicestershire

| LE16 7PW

| REGISTERED NUMBER: | 06245399 (England and Wales)

PAIN ENTERPRISES LIMITED (REGISTERED NUMBER: 06245399)

BALANCE SHEET

30 SEPTEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 1,048 |  | 1,397 |  |

1,048 |  | 1,397 |  |

CURRENT ASSETS

Debtors | 6 | 36,284 |  | 36,422 |  |

Cash at bank | 34,696 |  | 38,923 |  |

70,980 |  | 75,345 |  |

CREDITORS

Amounts falling due within one year | 7 | 70,971 |  | 65,106 |  |

NET CURRENT ASSETS | 9 |  | 10,239 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,057 |  | 11,636 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | 7,197 |  |

NET ASSETS | 1,057 |  | 4,439 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 957 |  | 4,339 |  |

SHAREHOLDERS' FUNDS | 1,057 |  | 4,439 |  |

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

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

PAIN ENTERPRISES LIMITED (REGISTERED NUMBER: 06245399)

BALANCE SHEET - continued

30 SEPTEMBER 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 31 March 2026 and were signed on its behalf by:

Mr WJH Pain - Director

Mrs JN Pain - Director

PAIN ENTERPRISES LIMITED (REGISTERED NUMBER: 06245399)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Pain Enterprises 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

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| The company provides services 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 the completion of a service.

| Tangible fixed assets

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

| Fixtures and fittings | - | 25% on reducing balance

| 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 ) .

PAIN ENTERPRISES LIMITED (REGISTERED NUMBER: 06245399)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

4. | INTANGIBLE FIXED ASSETS

| Franchise

| fee

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 23,000 |  |

| AMORTISATION

| At 1 October 2024

| and 30 September 2025 | 23,000 |  |

| NET BOOK VALUE

| At 30 September 2025 | - |  |

| At 30 September 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 14,513 |  |

| DEPRECIATION

| At 1 October 2024 | 13,116 |  |

| Charge for year | 349 |  |

| At 30 September 2025 | 13,465 |  |

| NET BOOK VALUE

| At 30 September 2025 | 1,048 |  |

| At 30 September 2024 | 1,397 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 17,013 |  | 13,448 |  |

| Other debtors | 19,271 |  | 22,974 |  |

36,284 |  | 36,422 |  |

PAIN ENTERPRISES LIMITED (REGISTERED NUMBER: 06245399)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 16,465 |  | 16,888 |  |

| Trade creditors | 7,223 |  | 3,955 |  |

| Taxation and social security | 14,026 |  | 14,408 |  |

| Other creditors | 33,257 |  | 29,855 |  |

70,971 |  | 65,106 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 7,197 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025 | 2024 |

£ | £ |

| Mr WJH Pain

| Balance outstanding at start of year | 21,554 |  | 22,395 |  |

| Amounts advanced | 64,206 |  | 62,322 |  |

| Amounts repaid | (68,396 | ) | (63,163 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 17,364 |  | 21,554 |  |

| The loan to Mr WJH Pain is repayable on demand.