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REGISTERED NUMBER: 15717926 (England and Wales)

| Unaudited Financial Statements |

| for the Period 13th May 2024 to 31st May 2025 |

| for |

| Snapes Printworks Ltd |

| Snapes Printworks Ltd (Registered number: 15717926) |

Contents of the Financial Statements

for the period 13th May 2024 to 31st May 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Snapes Printworks Ltd |

Company Information

for the period 13th May 2024 to 31st May 2025

| DIRECTOR: | Mr J S Rowlands

| REGISTERED OFFICE: | Snapes Printworks

| 9-11 Boltons Court

| Preston

| Lancashire

| PR1 3TY

| REGISTERED NUMBER: | 15717926 (England and Wales)

| ACCOUNTANTS: | Robin Oatridge & Co Limited

| Chartered Certified Accountants

| Black Bull House

| 353-355 Station Road

| Bamber Bridge

| Preston

| Lancashire

| PR5 6EE

| Snapes Printworks Ltd (Registered number: 15717926) |

Balance Sheet

31st May 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 347,146 |  |

| CURRENT ASSETS

| Debtors | 5 | 87,367 |  |  |

| Cash at bank | 3,334 |  |  |

90,701 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 18,134 |  |

| NET CURRENT ASSETS | 72,567 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 419,713 |  |

| CREDITORS

| Amounts falling due after more than one year | 7 | 419,277 |  |

| NET ASSETS | 436 |  |

| CAPITAL AND RESERVES

| Called up share capital | 1 |  |

| Retained earnings | 435 |  |

436 |  |

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

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

| Snapes Printworks Ltd (Registered number: 15717926) |

Balance Sheet - continued

31st May 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd April 2026 and were signed by:

Mr J S Rowlands - Director

| Snapes Printworks Ltd (Registered number: 15717926) |

Notes to the Financial Statements

for the period 13th May 2024 to 31st May 2025

1. | STATUTORY INFORMATION

| Snapes Printworks 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.

| 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 | - | 15% on reducing balance

| No depreciation is provided in respect of the land and buildings which are held as investments. This treatment may be a departure from the requirements of the Companies Act 2006 regarding depreciation of fixed assets, but the directors consider this accounting policy is necessary for the accounts to give a true and fair view, as the land and buildings are held for investment not consumption.

| This policy was adopted on 1st June 2024.

| Taxation

| Taxation for the period 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 period 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 period was 1 .

| Snapes Printworks Ltd (Registered number: 15717926) |

Notes to the Financial Statements - continued

for the period 13th May 2024 to 31st May 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| Additions | 346,110 |  | 1,092 |  | 347,202 |  |

| At 31st May 2025 | 346,110 |  | 1,092 |  | 347,202 |  |

| DEPRECIATION

| Charge for period | - |  | 56 |  | 56 |  |

| At 31st May 2025 | - |  | 56 |  | 56 |  |

| NET BOOK VALUE

| At 31st May 2025 | 346,110 |  | 1,036 |  | 347,146 |  |

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

£ |

| Trade debtors | 70,000 |  |

| Other debtors | 17,367 |  |

87,367 |  |

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

£ |

| Bank loans and overdrafts | 12,720 |  |

| Trade creditors | 1,919 |  |

| Other creditors | 3,495 |  |

18,134 |  |

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

£ |

| Bank loans | 278,486 |  |

| Other creditors | 140,791 |  |

419,277 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 233,112 |  |

| Snapes Printworks Ltd (Registered number: 15717926) |

Notes to the Financial Statements - continued

for the period 13th May 2024 to 31st May 2025

8. | SECURED DEBTS

| The following secured debts are included within creditors:

£ |

| Bank loan | 162,500 |  |

| The bank loan is secured by a charged over all properties owned by the company.

9. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mr J S Rowlands.