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REGISTERED NUMBER: SC513401 (Scotland)

LOUGHLIN GROUP LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

| LOUGHLIN GROUP LTD (REGISTERED NUMBER: SC513401) |

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 31 January 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| LOUGHLIN GROUP LTD |

COMPANY INFORMATION

For The Year Ended 31 January 2026

| DIRECTOR: | C Loughlin

| SECRETARY: | Mrs E Loughlin

| REGISTERED OFFICE: | 16 Royal Crescent

| Glasgow

| G3 7SL

| REGISTERED NUMBER: | SC513401 (Scotland)

| ACCOUNTANTS: | Benham Conway & Co

| 16 Royal Crescent

| Glasgow

| G3 7SL

| LOUGHLIN GROUP LTD (REGISTERED NUMBER: SC513401) |

BALANCE SHEET

31 January 2026

| 31.1.26 | 31.1.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,249 |  | 439 |  |

Investment property | 5 | 240,358 |  | 240,358 |  |

241,607 |  | 240,797 |  |

CURRENT ASSETS

Debtors | 6 | 339 |  | 233 |  |

Cash at bank | 2,715 |  | 143,686 |  |

3,054 |  | 143,919 |  |

CREDITORS

Amounts falling due within one year | 7 | 29,445 |  | 180,060 |  |

NET CURRENT LIABILITIES | (26,391 | ) | (36,141 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 215,216 |  | 204,656 |  |

PROVISIONS FOR LIABILITIES | 960 |  | 960 |  |

NET ASSETS | 214,256 |  | 203,696 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Fair value reserve | 7,769 |  | 7,769 |  |

Retained earnings | 206,387 |  | 195,827 |  |

SHAREHOLDERS' FUNDS | 214,256 |  | 203,696 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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.

| LOUGHLIN GROUP LTD (REGISTERED NUMBER: SC513401) |

BALANCE SHEET - continued

31 January 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 director and authorised for issue on 30 April 2026 and were signed by:

C Loughlin - Director

| LOUGHLIN GROUP LTD (REGISTERED NUMBER: SC513401) |

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| Loughlin Group Ltd is a private company, limited by shares , registered in Scotland. 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.

| Turnover

| Turnover represents rental income for the year.

| Tangible fixed assets

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

| Plant and machinery etc - 20% on cost

| Investment property

| Land and buildings are classified as investment property when the property is held to earn rentals or for capital appreciation or both. Investment property is initially measured at cost which comprises purchase price and any directly attributable expenditure, and subsequently remeasured to fair value at each reporting date with changes in fair value recognised in the Income Statement.

| 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 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 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

| LOUGHLIN GROUP LTD (REGISTERED NUMBER: SC513401) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 31 January 2026

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 February 2025 | 1,099 |  |

| Additions | 1,338 |  |

| Disposals | (1,099 | ) |

| At 31 January 2026 | 1,338 |  |

| DEPRECIATION

| At 1 February 2025 | 660 |  |

| Charge for year | 309 |  |

| Eliminated on disposal | (880 | ) |

| At 31 January 2026 | 89 |  |

| NET BOOK VALUE

| At 31 January 2026 | 1,249 |  |

| At 31 January 2025 | 439 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 February 2025

| and 31 January 2026 | 240,358 |  |

| NET BOOK VALUE

| At 31 January 2026 | 240,358 |  |

| At 31 January 2025 | 240,358 |  |

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

| 31.1.26 |  | 31.1.25

£ | £ |

| Other debtors | 339 |  | 233 |  |

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

| 31.1.26 |  | 31.1.25

£ | £ |

| Director's loan account | 24,654 |  | 175,282 |  |

| Taxation and social security | 2,276 |  | 4,013 |  |

| Other creditors | 2,515 |  | 765 |  |

29,445 |  | 180,060 |  |

| LOUGHLIN GROUP LTD (REGISTERED NUMBER: SC513401) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 31 January 2026

8. | RELATED PARTY DISCLOSURES

| At 31 January 2026 the company's director had provided the company with an interest free loan of £24,654 (2025, £175,282). There are no fixed repayment terms for this loan.