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REGISTERED NUMBER: 04887314 (England and Wales)

| Unaudited Financial Statements |

| for the Period 1 October 2024 to 31 December 2025 |

| for |

| Millennium Motors (Stoke) Limited |

Millennium Motors (Stoke) Limited (Registered number: 04887314)

Contents of the Financial Statements

for the Period 1 October 2024 to 31 December 2025

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 2 |

Millennium Motors (Stoke) Limited (Registered number: 04887314)

Balance Sheet

31 December 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 7,634 |  | 8,138 |  |

CURRENT ASSETS

Stocks | 3,000 |  | 3,000 |  |

Debtors | 5 | 6,086 |  | 11,066 |  |

Cash at bank and in hand | 4,861 |  | 16,739 |  |

13,947 |  | 30,805 |  |

CREDITORS

Amounts falling due within one year | 6 | 11,147 |  | 17,302 |  |

NET CURRENT ASSETS | 2,800 |  | 13,503 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 10,434 |  | 21,641 |  |

PROVISIONS FOR LIABILITIES | 1,433 |  | 2,035 |  |

NET ASSETS | 9,001 |  | 19,606 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 8,999 |  | 19,604 |  |

SHAREHOLDERS' FUNDS | 9,001 |  | 19,606 |  |

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

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

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by:

Mr I K Gould - Director

Millennium Motors (Stoke) Limited (Registered number: 04887314)

Notes to the Financial Statements

for the Period 1 October 2024 to 31 December 2025

1. | STATUTORY INFORMATION

| Millennium Motors (Stoke) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 04887314

| Registered office: | St. Peters Lodge

| North Street

| Stoke-on-Trent

| Staffs

| ST4 7DH

| 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.

| Turnover

| Turnover represents net invoiced sales of goods, excluding value added tax.

| Revenue is recognised as the company becomes entitled to consideration for the goods supplied. Therefore, turnover includes the element of goods supplied but not yet invoiced for.

| 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 | - | 15% on reducing balance

| Motor vehicles | - | 15% on reducing balance

| Computer equipment | - | Straight line over 3 years

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Millennium Motors (Stoke) Limited (Registered number: 04887314)

Notes to the Financial Statements - continued

for the Period 1 October 2024 to 31 December 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 3 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 October 2024 | 4,100 |  | 7,000 |  | 368 |  | 11,468 |  |

| Additions | - |  | - |  | 1,923 |  | 1,923 |  |

| At 31 December 2025 | 4,100 |  | 7,000 |  | 2,291 |  | 13,391 |  |

| DEPRECIATION

| At 1 October 2024 | 1,142 |  | 1,943 |  | 245 |  | 3,330 |  |

| Charge for period | 555 |  | 948 |  | 924 |  | 2,427 |  |

| At 31 December 2025 | 1,697 |  | 2,891 |  | 1,169 |  | 5,757 |  |

| NET BOOK VALUE

| At 31 December 2025 | 2,403 |  | 4,109 |  | 1,122 |  | 7,634 |  |

| At 30 September 2024 | 2,958 |  | 5,057 |  | 123 |  | 8,138 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 5,203 |  | 8,448 |  |

| Other debtors | 883 |  | 2,618 |  |

6,086 |  | 11,066 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 407 |  | 5,067 |  |

| Taxation and social security | 2,028 |  | 4,087 |  |

| Other creditors | 8,712 |  | 8,148 |  |

11,147 |  | 17,302 |  |