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REGISTERED NUMBER: 05659448 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| The Junction (Chasetown) Limited |

| The Junction (Chasetown) Limited (Registered number: 05659448) |

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 |

| Chartered Accountants' Report | 6 |

| The Junction (Chasetown) Limited |

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | Mrs D Dennis

| SECRETARY: | Mrs D Dennis

| REGISTERED OFFICE: | 2 High Street

| Chasetown

| Staffordshire

| WS7 3XF

| REGISTERED NUMBER: | 05659448 (England and Wales)

| ACCOUNTANTS: | Tomkinson Teal (Lichfield) LLP

| Hanover Court

| 5 Queen Street

| Lichfield

| Staffordshire

| WS13 6QD

| The Junction (Chasetown) Limited (Registered number: 05659448) |

Balance Sheet

31 December 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Property, plant and equipment | 5 | 1,363 |  | 1,704 |  |

1,363 |  | 1,704 |  |

CURRENT ASSETS

Inventories | 4,932 |  | 3,486 |  |

Debtors | 6 | 10,900 |  | 5,783 |  |

Cash in hand | 5,609 |  | 1,947 |  |

21,441 |  | 11,216 |  |

CREDITORS

Amounts falling due within one year | 7 | (71,640 | ) | (58,261 | ) |

NET CURRENT LIABILITIES | (50,199 | ) | (47,045 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (48,836 | ) | (45,341 | ) |

CREDITORS

Amounts falling due after more than one year | 8 | (665 | ) | (1,800 | ) |

NET LIABILITIES | (49,501 | ) | (47,141 | ) |

CAPITAL AND RESERVES

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

Retained earnings | (49,601 | ) | (47,241 | ) |

SHAREHOLDERS' FUNDS | (49,501 | ) | (47,141 | ) |

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 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 Junction (Chasetown) Limited (Registered number: 05659448) |

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 March 2026 and were signed by:

Mrs D Dennis - Director

| The Junction (Chasetown) Limited (Registered number: 05659448) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| The Junction (Chasetown) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

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

| Plant and machinery etc | - | 20% on reducing balance

| Stocks

| Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first-in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where appropriate.

3. | EMPLOYEES AND DIRECTORS

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

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 30,000 |  |

| AMORTISATION

| At 1 January 2025

| and 31 December 2025 | 30,000 |  |

| NET BOOK VALUE

| At 31 December 2025 | - |  |

| At 31 December 2024 | - |  |

| The Junction (Chasetown) Limited (Registered number: 05659448) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

5. | PROPERTY, PLANT AND EQUIPMENT

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 4,531 |  |

| DEPRECIATION

| At 1 January 2025 | 2,827 |  |

| Charge for year | 341 |  |

| At 31 December 2025 | 3,168 |  |

| NET BOOK VALUE

| At 31 December 2025 | 1,363 |  |

| At 31 December 2024 | 1,704 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 5,117 |  | - |  |

| Other debtors | 5,783 |  | 5,783 |  |

10,900 |  | 5,783 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 2,798 |  | 2,649 |  |

| Trade creditors | 7,793 |  | 4,414 |  |

| Taxation and social security | 4,922 |  | 5,239 |  |

| Other creditors | 56,127 |  | 45,959 |  |

71,640 |  | 58,261 |  |

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

2025 | 2024 |

£ | £ |

| Other creditors | 665 |  | 1,800 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

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

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

The Junction (Chasetown) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Junction (Chasetown) Limited for the year ended 31 December 2025 which comprise the Profit and Loss Account, Balance Sheet, 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of The Junction (Chasetown) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Junction (Chasetown) Limited and state those matters that we have agreed to state to the director of The Junction (Chasetown) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Junction (Chasetown) Limited and its director for our work or for this report.

It is your duty to ensure that The Junction (Chasetown) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Junction (Chasetown) Limited. You consider that The Junction (Chasetown) 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 financial statements of The Junction (Chasetown) 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 financial statements.

Tomkinson Teal (Lichfield) LLP

Hanover Court

5 Queen Street

Lichfield

Staffordshire

WS13 6QD

30 March 2026