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REGISTERED NUMBER: 13909557 (England and Wales)

| Mailmarque Ltd |

| Unaudited Financial Statements |

| for the Year Ended 28 February 2026 |

Mailmarque Ltd (Registered number: 13909557)

Contents of the Financial Statements

for the Year Ended 28 February 2026

| Page |

Company information | 1 |

Chartered accountants' report | 2 |

Statement of financial position | 3 |  | to |  | 4

Notes to the financial statements | 5 |  | to |  | 8

Mailmarque Ltd

Company Information

for the Year Ended 28 February 2026

| Directors: | M Burke

| Mrs J B Burke

| J R Burke

| M J Burke

| R J Burke

| Registered office: | 27 Market Place

| Market Deeping

| Peterborough

| England

| PE6 8EA

| Business address: | Linear House

| 21 Bakewell Road

| Loughborough

| Leicestershire

| LE11 5QY

| Registered number: | 13909557 (England and Wales)

| Accountants: | Moore Thompson

| 27 Market Place

| Market Deeping

| Peterborough

| Cambridgeshire

| PE6 8EA

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Mailmarque Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mailmarque Ltd for the year ended 28 February 2026 which comprise the Income statement, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Mailmarque Ltd, as a body, in accordance with the terms of our engagement letter dated 21 February 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Mailmarque Ltd and state those matters that we have agreed to state to the Board of Directors of Mailmarque Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mailmarque Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Mailmarque Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mailmarque Ltd. You consider that Mailmarque Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mailmarque Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Moore Thompson

27 Market Place

Market Deeping

Peterborough

Cambridgeshire

PE6 8EA

5 May 2026

Mailmarque Ltd (Registered number: 13909557)

Statement of Financial Position

28 February 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

Fixed assets

Intangible assets | 5 | 64,684 |  | 75,554 |  |

Tangible assets | 6 | 94,099 |  | 30,967 |  |

158,783 |  | 106,521 |  |

Current assets

Stocks | 67,382 |  | 37,179 |  |

Debtors | 7 | 235,356 |  | 141,870 |  |

Cash at bank | 85,301 |  | 147,922 |  |

388,039 |  | 326,971 |  |

Creditors

Amounts falling due within one year | 8 | 434,235 |  | 371,183 |  |

Net current liabilities | (46,196 | ) | (44,212 | ) |

Total assets less current liabilities | 112,587 |  | 62,309 |  |

Creditors

Amounts falling due after more than one year | 9 | (41,026 | ) | - |  |

Provisions for liabilities | (1,915 | ) | - |  |

Accruals and deferred income | (2,547 | ) | (2,817 | ) |

Net assets | 67,099 |  | 59,492 |  |

Capital and reserves

Called up share capital | 100 |  | 100 |  |

Retained earnings | 66,999 |  | 59,392 |  |

67,099 |  | 59,492 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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.

Mailmarque Ltd (Registered number: 13909557)

Statement of Financial Position - continued

28 February 2026

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 29 April 2026 and were signed on its behalf by:

Mrs J B Burke - Director

Mailmarque Ltd (Registered number: 13909557)

Notes to the Financial Statements

for the Year Ended 28 February 2026

1. | Statutory information

| Mailmarque 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. | Statement of compliance

| 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.

3. | Accounting policies

| Basis of preparing the financial statements

| 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 2022, is being amortised evenly over its estimated useful life of ten 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.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Improvements to property | - | 5% on a straight line basis

| Plant and machinery | - | 25% on reducing balance and 15% on reducing balance

| Motor vehicles | - | 20% on a straight line basis

| 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 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 statement of financial position date.

Mailmarque Ltd (Registered number: 13909557)

Notes to the Financial Statements - continued

for the Year Ended 28 February 2026

3. | Accounting policies - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | Employees and directors

| The average number of employees during the year was 9 (2025 - 9 ) .

5. | Intangible fixed assets

| Goodwill

£ |

| Cost

| At 1 March 2025

| and 28 February 2026 | 108,700 |  |

| Amortisation

| At 1 March 2025 | 33,146 |  |

| Charge for year | 10,870 |  |

| At 28 February 2026 | 44,016 |  |

| Net book value

| At 28 February 2026 | 64,684 |  |

| At 28 February 2025 | 75,554 |  |

Mailmarque Ltd (Registered number: 13909557)

Notes to the Financial Statements - continued

for the Year Ended 28 February 2026

6. | Tangible fixed assets

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| Cost

| At 1 March 2025 | 4,495 |  | 58,729 |  | 63,224 |  |

| Additions | - |  | 77,310 |  | 77,310 |  |

| At 28 February 2026 | 4,495 |  | 136,039 |  | 140,534 |  |

| Depreciation

| At 1 March 2025 | 450 |  | 31,807 |  | 32,257 |  |

| Charge for year | 224 |  | 13,954 |  | 14,178 |  |

| At 28 February 2026 | 674 |  | 45,761 |  | 46,435 |  |

| Net book value

| At 28 February 2026 | 3,821 |  | 90,278 |  | 94,099 |  |

| At 28 February 2025 | 4,045 |  | 26,922 |  | 30,967 |  |

7. | Debtors: amounts falling due within one year |

2026 | 2025 |

£ | £ |

| Trade debtors | 227,546 |  | 133,114 |  |

| Other debtors | 7,810 |  | 8,756 |  |

235,356 |  | 141,870 |  |

8. | Creditors: amounts falling due within one year |

2026 | 2025 |

£ | £ |

| Finance leases | 18,993 |  | - |  |

| Trade creditors | 40,500 |  | 61,278 |  |

| Amounts owed to group undertakings | - |  | 219 |  |

| Taxation and social security | 71,264 |  | 64,619 |  |

| Other creditors | 303,478 |  | 245,067 |  |

434,235 |  | 371,183 |  |

9. | Creditors: amounts falling due after more than one year |

2026 | 2025 |

£ | £ |

| Finance leases | 41,026 |  | - |  |

Mailmarque Ltd (Registered number: 13909557)

Notes to the Financial Statements - continued

for the Year Ended 28 February 2026

10. | Related party disclosures

| At 28 February 2026 the company owed NIL (2025: £219 owed by the partnership) to the Mailmarque partnership which is under common control of the directors.

| During the year the company had been charged £10,000 (2025: £40,116) for rent during the year from the partnership, with no amount outstanding at the year end.

| During the year the company had been charged £26,250 (2025: NIL) for rent during the year from the Burke Family Small Self-Administered Scheme (SSAS), with no amount outstanding at the year end.