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REGISTERED NUMBER: 09455017 (England and Wales)

Regenglobaluk Limited

Unaudited Financial Statements for the Year Ended 28 February 2026

| Regenglobaluk Limited (Registered number: 09455017) |

Contents of the Financial Statements

for the Year Ended 28 February 2026

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| Regenglobaluk Limited |

Company Information

for the Year Ended 28 February 2026

| DIRECTORS: | Miss N A Shetty

| Mrs S A Shetty

| Prof A A Shetty

| REGISTERED OFFICE: | 3-5 London Road

| Rainham

| Gillingham

| Kent

| ME8 7RG

| REGISTERED NUMBER: | 09455017 (England and Wales)

| ACCOUNTANTS: | Aggarwal & Co

| Chartered Accountants

| 5 London Road

| Rainham

| Gillingham

| Kent

| ME8 7RG

| Regenglobaluk Limited (Registered number: 09455017) |

Statement of Financial Position

28 February 2026

| 2026 |  | 2025

| Notes | £ | £ |

CURRENT ASSETS

Inventories | 2,875 |  | 18,775 |  |

Debtors | 5 | 8,130 |  | 16,208 |  |

Cash at bank | 43,417 |  | 14,751 |  |

54,422 |  | 49,734 |  |

CREDITORS

Amounts falling due within one year | 6 | 26,249 |  | 29,798 |  |

NET CURRENT ASSETS | 28,173 |  | 19,936 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 28,173 |  | 19,936 |  |

CAPITAL AND RESERVES

Called up share capital | 2,100 |  | 2,100 |  |

Retained earnings | 26,073 |  | 17,836 |  |

SHAREHOLDERS' FUNDS | 28,173 |  | 19,936 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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.

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 10 April 2026 and were signed on its behalf by:

Miss N A Shetty - Director

| Regenglobaluk Limited (Registered number: 09455017) |

Notes to the Financial Statements

for the Year Ended 28 February 2026

1. | STATUTORY INFORMATION

| Regenglobaluk 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.

| Income recognition

| Income represents the fair value of consideration received or receivable derived from the provision of goods and services to customers during the year (excluding value added tax) and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

| 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.

| Computer software is being amortised evenly over its estimated useful life of three years.

| Inventories

| Inventories are measured at the lower of cost and estimated selling price less costs to complete and sell.

| In respect of work in progress and finished goods, cost includes an appropriate proportion of attributable overheads according to the stage of manufacture/completion.

| Financial instruments

| The Company enters into basic financial instruments 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. Basic financial instruments are recognised at amortised cost.

| 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 statement of financial position date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

| Regenglobaluk Limited (Registered number: 09455017) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 2026

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 March 2025

| and 28 February 2026 | 2,892 |  |

| AMORTISATION

| At 1 March 2025

| and 28 February 2026 | 2,892 |  |

| NET BOOK VALUE

| At 28 February 2026 | - |  |

| At 28 February 2025 | - |  |

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

2026 | 2025 |

£ | £ |

| Trade debtors | 8,130 |  | 14,898 |  |

| Other debtors | - |  | 1,310 |  |

8,130 |  | 16,208 |  |

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

2026 | 2025 |

£ | £ |

| Trade creditors | 5,344 |  | 12,618 |  |

| Taxation and social security | 18,607 |  | 15,314 |  |

| Other creditors | 2,298 |  | 1,866 |  |

26,249 |  | 29,798 |  |