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REGISTERED NUMBER: 10836217 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

SENSO (UK) DESIGNS LIMITED

| SENSO (UK) DESIGNS LIMITED (REGISTERED NUMBER: 10836217) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| SENSO (UK) DESIGNS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTOR: | D Bols

| REGISTERED OFFICE: | 28-32 Old Street

| London

| EC1V 9AB

| REGISTERED NUMBER: | 10836217 (England and Wales)

| SENIOR STATUTORY AUDITOR: | Indra Raj Giri ACA, FCCA

| AUDITORS: | Makesworth Audit Services Ltd

| Unit 101

| First Floor, Cervantes House

| 5-9 Headstone Road

| Harrow

| HA1 1PD

| SENSO (UK) DESIGNS LIMITED (REGISTERED NUMBER: 10836217) |

STATEMENT OF FINANCIAL POSITION

31 DECEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Property, plant and equipment | 4 | 30,444 |  | 32,179 |  |

CURRENT ASSETS

Inventories | 59,441 |  | 66,870 |  |

Debtors | 5 | 580,213 |  | 643,141 |  |

Cash at bank | 6,872 |  | 21,956 |  |

646,526 |  | 731,967 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,057,168 |  | 1,001,772 |  |

NET CURRENT LIABILITIES | (410,642 | ) | (269,805 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (380,198 | ) | (237,626 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 149 |  | 150 |  |

PROVISIONS FOR LIABILITIES | 104 |  | 8,044 |  |

CAPITAL AND RESERVES

Called up share capital | 20,000 |  | 20,000 |  |

Retained earnings | (400,451 | ) | (265,820 | ) |

SHAREHOLDERS' FUNDS | (380,451 | ) | (245,820 | ) |

(380,198 | ) | (237,626 | ) |

| SENSO (UK) DESIGNS LIMITED (REGISTERED NUMBER: 10836217) |

STATEMENT OF FINANCIAL POSITION - continued

31 DECEMBER 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2026 and were signed by:

D Bols - Director

| SENSO (UK) DESIGNS LIMITED (REGISTERED NUMBER: 10836217) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Senso (UK) Designs Limited 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.

| The company made a loss amounting to £142,571 for the period and had net liabilities of £380,451 at 31 December 2025. This is a condition that may cast significant doubt on the entity's ability to continue as a going concern. The company is dependent upon the continued financial support of its parent company. The parent company has pledged continued support for the company for at least 12 months from the date of the approval of these financial statements and in particular will not seek repayment of the amounts currently made available.

| This should enable the company to continue in operational existence for the foreseeable future by meeting its liabilities as they fall due for payments. As with any company placing reliance on other related parties for financial support, that there is no certainty that this support will continue although at the date of approval of these financial statements, there is no reason to believe that they will not do so.

| On this basis, the directors believes that it remains appropriate to prepare the financial statements on a going concern basis.

| Turnover

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

| Tangible fixed assets

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

| Improvements to property | - | 20% on cost

| Fixtures and fittings | - | 20% on cost

| Office equipment | - | 20% on cost

| Stocks

| Inventories 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 Statement of Comprehensive Income, 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.

| 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.

| SENSO (UK) DESIGNS LIMITED (REGISTERED NUMBER: 10836217) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

2. | ACCOUNTING POLICIES - continued

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. | EMPLOYEES AND DIRECTORS

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

4. | PROPERTY, PLANT AND EQUIPMENT

| Improvements |  | Fixtures |

| to |  | and |  | Office |

| property |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| Cost

| At 1 January 2025 | 38,619 |  | 12,636 |  | 5,526 |  | 56,781 |  |

| Additions | 6,981 |  | - |  | 563 |  | 7,544 |  |

| Disposals | (15,034 | ) | - |  | - |  | (15,034 | ) |

| At 31 December 2025 | 30,566 |  | 12,636 |  | 6,089 |  | 49,291 |  |

| Depreciation

| At 1 January 2025 | 16,134 |  | 6,649 |  | 1,819 |  | 24,602 |  |

| Charge for year | 5,590 |  | 2,527 |  | 1,162 |  | 9,279 |  |

| Eliminated on disposal | (15,034 | ) | - |  | - |  | (15,034 | ) |

| At 31 December 2025 | 6,690 |  | 9,176 |  | 2,981 |  | 18,847 |  |

| Net book value

| At 31 December 2025 | 23,876 |  | 3,460 |  | 3,108 |  | 30,444 |  |

| At 31 December 2024 | 22,485 |  | 5,987 |  | 3,707 |  | 32,179 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 557,645 |  | 425,602 |  |

| Other debtors | 22,568 |  | 217,539 |  |

580,213 |  | 643,141 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 136,786 |  | 52,974 |  |

| Amounts owed to group undertakings | 552,581 |  | 445,816 |  |

| Taxation and social security | 75,588 |  | 63,085 |  |

| Other creditors | 292,213 |  | 439,897 |  |

1,057,168 |  | 1,001,772 |  |

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

2025 | 2024 |

£ | £ |

| Other creditors | 149 |  | 150 |  |

| SENSO (UK) DESIGNS LIMITED (REGISTERED NUMBER: 10836217) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

8. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 37,880 |  | 37,880 |  |

| Between one and five years | 28,410 |  | 66,290 |  |

66,290 |  | 104,170 |  |

9. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Indra Raj Giri ACA, FCCA (Senior Statutory Auditor)

| for and on behalf of Makesworth Audit Services Ltd