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REGISTERED NUMBER: 09333548 (England and Wales)

REIJU LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2025 TO 31 MARCH 2026

REIJU LTD (REGISTERED NUMBER: 09333548)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2025 TO 31 MARCH 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

REIJU LTD

COMPANY INFORMATION

FOR THE PERIOD 1 JANUARY 2025 TO 31 MARCH 2026

| DIRECTORS: | W Hawksworth

| Mrs M Hawksworth

| REGISTERED OFFICE: | 16 Jubilee Parkway

| Jubilee Business Park

| Derby

| Derbyshire

| DE21 4BJ

| BUSINESS ADDRESS: | 137 Heritage Road

| Castle Donington

| Derbyshire

| DE74 2YP

| REGISTERED NUMBER: | 09333548 (England and Wales)

REIJU LTD (REGISTERED NUMBER: 09333548)

BALANCE SHEET

31 MARCH 2026

| 2026 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 4,121 |  |

CURRENT ASSETS

Stocks | - |  | 4,553 |  |

Debtors | 5 | - |  | 7,629 |  |

Cash at bank and in hand | 1 |  | 2,433 |  |

1 |  | 14,615 |  |

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | 6 | 10,284 |  | 33,213 |  |

NET CURRENT LIABILITIES | (10,283 | ) | (18,598 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (10,283 | ) | (14,477 | ) |

PROVISIONS FOR LIABILITIES | 7 | - |  | 783 |  |

NET LIABILITIES | (10,283 | ) | (15,260 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 2 |  | 2 |  |

Retained earnings | (10,285 | ) | (15,262 | ) |

SHAREHOLDERS' FUNDS | (10,283 | ) | (15,260 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

REIJU LTD (REGISTERED NUMBER: 09333548)

BALANCE SHEET - continued

31 MARCH 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 8 May 2026 and were signed on its behalf by:

W Hawksworth - Director

REIJU LTD (REGISTERED NUMBER: 09333548)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2025 TO 31 MARCH 2026

1. | STATUTORY INFORMATION

| Reiju 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.

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 and services, net of value added tax and trade discounts.

| 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.

| Fixtures and fittings | - | 10% on cost

| Computer equipment | - | 20% on cost

| 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 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 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.

| Debtors and creditors

| Debtors and creditors with no stated interest rate and receivable or payable within one year are

| recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss

| account in other administrative expenses.

REIJU LTD (REGISTERED NUMBER: 09333548)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 JANUARY 2025 TO 31 MARCH 2026

2. | ACCOUNTING POLICIES - continued

| Employee benefits

| When employees have rendered service to the company, short-term employee benefits to which the employees are entitled are recognised at the undiscounted amount expected to be paid in exchange for that service.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 January 2025 | 11,888 |  | 2,134 |  | 14,022 |  |

| Disposals | (11,888 | ) | (2,134 | ) | (14,022 | ) |

| At 31 March 2026 | - |  | - |  | - |  |

| DEPRECIATION

| At 1 January 2025 | 8,219 |  | 1,682 |  | 9,901 |  |

| Charge for period | 1,189 |  | 164 |  | 1,353 |  |

| Eliminated on disposal | (9,408 | ) | (1,846 | ) | (11,254 | ) |

| At 31 March 2026 | - |  | - |  | - |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  | - |  | - |  |

| At 31 December 2024 | 3,669 |  | 452 |  | 4,121 |  |

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

2026 | 2024 |

£ | £ |

| Trade debtors | - |  | 230 |  |

| Other debtors | - |  | 7,399 |  |

- |  | 7,629 |  |

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

2026 | 2024 |

£ | £ |

| Bank loans and overdrafts | - |  | 9,804 |  |

| Trade creditors | - |  | 2,311 |  |

| Taxation and social security | 2,051 |  | 2,129 |  |

| Other creditors | 8,233 |  | 18,969 |  |

10,284 |  | 33,213 |  |

REIJU LTD (REGISTERED NUMBER: 09333548)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 JANUARY 2025 TO 31 MARCH 2026

7. | PROVISIONS FOR LIABILITIES

2026 | 2024 |

£ | £ |

| Deferred tax

| Accelerated capital allowances | - |  | 783 |  |

| Deferred |

| tax |

£ |

| Balance at 1 January 2025 | 783 |  |

| Provided during period | (783 | ) |

| Balance at 31 March 2026 | - |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2024 |

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

9. | CONTROLLING PARTY

| The company is controlled by the directors.