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REGISTERED NUMBER: 02211151 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| T.A.P. LIMITED |

| T.A.P. LIMITED (REGISTERED NUMBER: 02211151) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Accountants' Report | 7 |

| T.A.P. LIMITED |

Company Information

for the Year Ended 31 December 2025

| Directors: | T J Humphreys

| J P Humphreys

| Secretary: | T J Humphreys

| Registered office: | Tudhoe Industrial Estate

| Spennymoor

| Co. Durham

| DL16 6TL

| Registered number: | 02211151 (England and Wales)

| Accountants: | Mitchell Gordon LLP

| 43 Coniscliffe Road

| Darlington

| Co. Durham

| DL3 7EH

| T.A.P. LIMITED (REGISTERED NUMBER: 02211151) |

Abridged Balance Sheet

31 December 2025

| 31/12/25 | 31/12/24 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 670,000 |  | 670,000 |  |

Investments | 5 | 200 |  | 200 |  |

670,200 |  | 670,200 |  |

Current assets

Debtors | 120,344 |  | 175,779 |  |

Cash at bank | 1,654,783 |  | 1,524,871 |  |

1,775,127 |  | 1,700,650 |  |

Creditors

Amounts falling due within one year | 79,307 |  | 85,286 |  |

Net current assets | 1,695,820 |  | 1,615,364 |  |

Total assets less current liabilities | 2,366,020 |  | 2,285,564 |  |

Provisions for liabilities | 128,865 |  | 128,865 |  |

Net assets | 2,237,155 |  | 2,156,699 |  |

Capital and reserves

Called up share capital | 100 |  | 100 |  |

Revaluation reserve | 6 | 386,595 |  | 386,595 |  |

Retained earnings | 1,850,460 |  | 1,770,004 |  |

Shareholders' funds | 2,237,155 |  | 2,156,699 |  |

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 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.

| T.A.P. LIMITED (REGISTERED NUMBER: 02211151) |

Abridged 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 13 April 2026 and were signed on its behalf by:

T J Humphreys - Director

| T.A.P. LIMITED (REGISTERED NUMBER: 02211151) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| T.A.P. 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 as modified by the revaluation of certain assets.

| The financial statements have been prepared under the going concern basis of accounting.

| Turnover

| Turnover represents the value of work carried out during the year including amounts not yet invoiced, excluding value added tax. Income is being recognised according to the stage of completion of work done.

| Tangible fixed assets

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

| Freehold property | - | not provided

| No depreciation is provided on freehold property as the directors believe that the estimated fair value is not materially different from the carrying amount of the asset in the financial statements. There is a policy of regular repair expenditure to maintain the property in its original condition which is being expensed to profit and loss.

| The directors believe that there was no material change in the property value since the last valuation.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at 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 balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

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

| T.A.P. LIMITED (REGISTERED NUMBER: 02211151) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST OR VALUATION

| At 1 January 2025

| and 31 December 2025 | 670,000 |  |

| NET BOOK VALUE

| At 31 December 2025 | 670,000 |  |

| At 31 December 2024 | 670,000 |  |

| Cost or valuation at 31 December 2025 is represented by:

| Totals

£ |

| Valuation in 2024 | 431,036 |  |

| Cost | 238,964 |  |

670,000 |  |

| If freehold land and buildings had not been revalued they would have been included at the following historical cost:

| 31/12/25 |  | 31/12/24

£ | £ |

| Cost | 238,964 |  | 238,964 |  |

| Aggregate depreciation | 84,424 |  | 84,424 |  |

| Value of land in freehold land and buildings | 154,540 |  | 154,540 |  |

5. | FIXED ASSET INVESTMENTS

| Information on investments other than loans is as follows:

| Totals

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 200 |  |

| NET BOOK VALUE

| At 31 December 2025 | 200 |  |

| At 31 December 2024 | 200 |  |

6. | RESERVES

| Revaluation

| reserve

£ |

| At 1 January 2025

| and 31 December 2025 | 386,595 |  |

| T.A.P. LIMITED (REGISTERED NUMBER: 02211151) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

| 31/12/25 |  | 31/12/24

£ | £ |

| T J Humphreys

| Balance outstanding at start of year | - |  | - |  |

| Amounts advanced | 4,863 |  | - |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 4,863 |  | - |  |

| The balance is interest free and repayable on demand.

Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

T.A.P. Limited

The following reproduces the text of the report prepared for the directors 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 Abridged Income Statement and certain other primary statements and the Report of the Directors 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 T.A.P. Limited for the year ended 31 December 2025 which comprise the Abridged Income Statement, Abridged Balance Sheet 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 accaglobal.com/rulebook.

This report is made solely to the Board of Directors of T.A.P. Limited, as a body, in accordance with the terms of our engagement letter dated 6 February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of T.A.P. Limited and state those matters that we have agreed to state to the Board of Directors of T.A.P. Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that T.A.P. 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 profit of T.A.P. Limited. You consider that T.A.P. 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 T.A.P. 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.

Mitchell Gordon LLP

43 Coniscliffe Road

Darlington

Co. Durham

DL3 7EH

13 April 2026