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REGISTERED NUMBER: 11453411 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

TAO GROUP LTD

TAO GROUP LTD (REGISTERED NUMBER: 11453411)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 JULY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

TAO GROUP LTD

COMPANY INFORMATION

for the Year Ended 31 JULY 2025

| DIRECTOR: | A Knight

| REGISTERED OFFICE: | 6 Park Way

| Ruislip

| Middlesex

| HA4 8NY

| REGISTERED NUMBER: | 11453411 (England and Wales)

| ACCOUNTANTS: | Knight & Company Ltd

| 11 Castle Hill

| Maidenhead

| Berkshire

| SL6 4AA

TAO GROUP LTD (REGISTERED NUMBER: 11453411)

BALANCE SHEET

31 JULY 2025

| 31/7/25 |  | 31/7/24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 890 |  | 1,154 |  |

CREDITORS

Amounts falling due within one year | 6 | 16,919 |  | 15,879 |  |

NET CURRENT LIABILITIES | (16,029 | ) | (14,725 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (16,029 | ) | (14,725 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (16,129 | ) | (14,825 | ) |

SHAREHOLDERS' FUNDS | (16,029 | ) | (14,725 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 April 2026 and were signed by:

A Knight - Director

TAO GROUP LTD (REGISTERED NUMBER: 11453411)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 JULY 2025

1. | STATUTORY INFORMATION

| Tao Group 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.

| 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.

| Tangible fixed assets

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

| Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 9,538 |  |

| DEPRECIATION

| At 1 August 2024

| and 31 July 2025 | 9,538 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

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

| 31/7/25 |  | 31/7/24

£ | £ |

| Other debtors | 890 |  | 1,154 |  |

TAO GROUP LTD (REGISTERED NUMBER: 11453411)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 JULY 2025

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

| 31/7/25 |  | 31/7/24

£ | £ |

| Taxation and social security | 16,619 |  | 15,580 |  |

| Other creditors | 300 |  | 299 |  |

16,919 |  | 15,879 |  |

7. | RELATED PARTY DISCLOSURES

| In other debtors is a balance of £478 (2024 - £742) owed by the director to the company.

8. | GOING CONCERN

| The directors have concluded that a material uncertainty exists that casts significant doubt upon the company's ability to continue as a going concern and that, therefore, the company may be unable to realise its assets and discharge its liabilities in the normal course of business. However, given the continuing efforts to provide support, the directors continue to adopt the going concern basis of accounting.