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REGISTERED NUMBER: OC453234 (England and Wales)

| Unaudited Financial Statements |

| for the period |

| 2nd August 2024 to 31st August 2025 |

| for |

| MADTMJT LLP |

| MADTMJT LLP (Registered number: OC453234) |

Contents of the Financial Statements

for the period 2nd August 2024 to 31st August 2025

Page |

| General Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| MADTMJT LLP |

General Information

for the period 2nd August 2024 to 31st August 2025

| DESIGNATED MEMBERS: | Miss M A Davies-Truin

| Mr M J Truin

| REGISTERED OFFICE: | Black Bull House

| 353-355 Station Road

| Bamber Bridge

| Preston

| Lancashire

| PR5 6EE

| REGISTERED NUMBER: | OC453234 (England and Wales)

| ACCOUNTANTS: | Robin Oatridge & Co Limited

| Chartered Certified Accountants

| Black Bull House

| 353-355 Station Road

| Bamber Bridge

| Preston

| Lancashire

| PR5 6EE

| MADTMJT LLP (Registered number: OC453234) |

Balance Sheet

31st August 2025

| Notes | £ | £ |

| FIXED ASSETS

| Intangible assets | 4 | 24,000 |  |

| CURRENT ASSETS

| Debtors | 5 | 508 |  |  |

| Cash at bank | 1,357 |  |  |

1,865 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 5,780 |  |

| NET CURRENT LIABILITIES | (3,915 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 20,085 |  |

| CREDITORS

| Amounts falling due after more than one year | 7 | 12,300 |  |

| NET ASSETS ATTRIBUTABLE TO MEMBERS | 7,785 |  |

| LOANS AND OTHER DEBTS DUE TO MEMBERS | 8 | 7,785 |  |

| TOTAL MEMBERS' INTERESTS

| Loans and other debts due to members | 8 | 7,785 |  |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31st August 2025.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

| MADTMJT LLP (Registered number: OC453234) |

Balance Sheet - continued

31st August 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 30th April 2026 and were signed by:

Miss M A Davies-Truin - Designated member

| MADTMJT LLP (Registered number: OC453234) |

Notes to the Financial Statements

for the period 2nd August 2024 to 31st August 2025

1. | STATUTORY INFORMATION

| MADTMJT LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of twenty five years.

| 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.

3. | EMPLOYEE INFORMATION

| The average number of employees during the period was 2 .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| Additions | 25,000 |  |

| At 31st August 2025 | 25,000 |  |

| AMORTISATION

| Charge for period | 1,000 |  |

| At 31st August 2025 | 1,000 |  |

| NET BOOK VALUE

| At 31st August 2025 | 24,000 |  |

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

£ |

| Trade debtors | 508 |  |

| MADTMJT LLP (Registered number: OC453234) |

Notes to the Financial Statements - continued

for the period 2nd August 2024 to 31st August 2025

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

£ |

| Bank loans and overdrafts | 3,600 |  |

| Trade creditors | 1,466 |  |

| Other creditors | 714 |  |

5,780 |  |

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

£ |

| Bank loans | 12,300 |  |

8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

£ |

| Amounts owed to members in respect of profits | 7,785 |  |

| Falling due within one year | 7,785 |  |

| In the case of an insolvent winding up the members will rank 'pari passu' with other unsecured creditors of the LLP.

9. | ULTIMATE CONTROLLING PARTY

| The controlling party is Miss M A Davies-Truin.