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Registered Number: 08306172
England and Wales
RE-UZ UK LESS IS NOW LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Re-Uz UK Less is Now Limited Contents Page For the year ended 31 December 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Re-Uz UK Less is Now Limited Accountants' Report For the year ended 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of Re-Uz UK Less is Now Limited for the year ended 31 December 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Re-Uz UK Less is Now Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Re-Uz UK Less is Now Limited, as a body, in accordance with the terms of our engagement letter dated 13 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of Re-Uz UK Less is Now Limited and state those matters that we have agreed to state to the Board of Directors of Re-Uz UK Less is Now Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Re-Uz UK Less is Now Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Re-Uz UK Less is Now Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Re-Uz UK Less is Now Limited. You consider that Re-Uz UK Less is Now Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Re-Uz UK Less is Now Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2025. .................................................... Cole Accounting Limited Clarendon House 42 Clarence Street Cheltenham Gloucestershire GL50 3PL 13 April 2026 1

Registered Number: 08306172 Re-Uz UK Less is Now Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 330,338 |  | 381,053
Investments | 4 | 12,285,369 |  | -
|  | 12,615,707 |  | 381,053
Current assets |  |  |
Stocks |  | 446,890 |  | 518,320
Debtors |  | 126,710 |  | 279,930
Cash at bank and in hand |  | 456,529 |  | 256,341
|  | 1,030,129 |  | 1,054,591
Creditors: amount falling due within one year |  | (13,007,466) |  | (772,362)
Net current assets |  | (11,977,337) |  | 282,229
Total assets less current liabilities |  | 638,370 |  | 663,282
Creditors: amount falling due after more than one year |  | (15,584) |  | (29,314)
Net assets |  | 622,786 |  | 633,968
Capital and reserves |  |  |
Called up share capital | 5 | 895 |  | 895
Share premium account |  | 94,905 |  | 94,905
General Reserves |  | (322,380) |  | (322,380)
Profit and loss account |  | 849,366 |  | 860,548
Shareholders' funds |  | 622,786 |  | 633,968
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 April 2026 and were signed by:
------------------------------- James Clark Director
2

Re-Uz UK Less is Now Limited Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Re-Uz UK Less is Now Limited is a private company, limited by shares, registered in England and Wales, registration number 08306172, registration address Unit 1a Commerce Way, Highbridge, Somerset, TA9 4AG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25 Reducing Balance
Motor Vehicles | 25 Reducing Balance
Computer Equipment | 25 Reducing Balance
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 25 (2024 : 25).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 January 2025 | 602,878 |  | 79,139 |  | 21,335 |  | 703,352
Additions | 13,523 |  | - |  | 4,413 |  | 17,936
Disposals | - |  | - |  | (7,652) |  | (7,652)
At 31 December 2025 | 616,401 |  | 79,139 |  | 18,096 |  | 713,636
Depreciation
At 01 January 2025 | 264,667 |  | 43,585 |  | 14,047 |  | 322,299
Charge for year | 55,431 |  | 8,664 |  | 3,690 |  | 67,785
On disposals | - |  | - |  | (6,786) |  | (6,786)
At 31 December 2025 | 320,098 |  | 52,249 |  | 10,951 |  | 383,298
Net book values
Closing balance as at 31 December 2025 | 296,303 |  | 26,890 |  | 7,145 |  | 330,338
Opening balance as at 01 January 2025 | 338,211 |  | 35,554 |  | 7,288 |  | 381,053
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 January 2025 | - |  | -
Additions | 12,285,369 |  | 12,285,369
Disposals | - |  | -
At 31 December 2025 | 12,285,369 |  | 12,285,369
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
89,500 Class A shares of £0.01 each | 895 |  | 895
| 895 |  | 895
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