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REGISTERED NUMBER: 12757573 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST DECEMBER 2025 |

| FOR |

| STALWART DESIGN SERVICES LTD |

STALWART DESIGN SERVICES LTD (REGISTERED NUMBER: 12757573) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| STALWART DESIGN SERVICES LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST DECEMBER 2025

| DIRECTORS: | G Sayegh

| K Atieh

| REGISTERED OFFICE: | Sutherland House

| 1759 London Road

| Leigh-on-Sea

| Essex

| SS9 2RZ

| REGISTERED NUMBER: | 12757573 (England and Wales)

| ACCOUNTANTS: | Platt Rushton LLP trading as Affinia

| Sutherland House

| 1759 London Road

| Leigh-on-Sea

| Essex

| SS9 2RZ

STALWART DESIGN SERVICES LTD (REGISTERED NUMBER: 12757573) |

BALANCE SHEET

31ST DECEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 15 |  | 15 |  |

CREDITORS

Amounts falling due within one year | 5 | 3,326 |  | 2,812 |  |

NET CURRENT LIABILITIES | (3,311 | ) | (2,797 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (3,311 | ) | (2,797 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | (3,411 | ) | (2,897 | ) |

SHAREHOLDERS' FUNDS | (3,311 | ) | (2,797 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

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 29th March 2026 and were signed on its behalf by:

G Sayegh - Director

STALWART DESIGN SERVICES LTD (REGISTERED NUMBER: 12757573) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

1. | STATUTORY INFORMATION

| Stalwart Design Services Ltd 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.

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.

| 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.

3. | EMPLOYEES AND DIRECTORS

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

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

2025 | 2024 |

£ | £ |

| Other debtors | 15 |  | 15 |  |

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

2025 | 2024 |

£ | £ |

| Amounts owed to group undertakings | 2,858 |  | 2,392 |  |

| Other creditors | 468 |  | 420 |  |

3,326 |  | 2,812 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

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

7. | RELATED PARTY DISCLOSURES

| As at 31st December 2025 other creditors due within one year included a loan from a company within the same group. The loan totalled £2,858 (2024: £2,392) and is interest free and repayable on demand.

STALWART DESIGN SERVICES LTD (REGISTERED NUMBER: 12757573) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST DECEMBER 2025

8. | GOING CONCERN

| As at 31st December 2025 the company's current liabilities exceeded current assets, thereby indicating the existence of some uncertainty over the company's ability to continue as a going concern. The directors continue to believe that the company is a going concern and for this reason does not anticipate a curtailment in the company's operations within 12 months from the point of signing.