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REGISTERED NUMBER: 10931046 (England and Wales)

| Financial Statements |

| for the Year Ended 31 August 2025 |

| for |

| HYT 88 Ltd |

| HYT 88 Ltd (Registered number: 10931046) |

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| HYT 88 Ltd |

Company Information

for the Year Ended 31 August 2025

| DIRECTOR: | H Y Tong

| REGISTERED OFFICE: | 30 Bridge Street Seaton Burn

| Newcastle Upon Tyne

| Tyne and Wear

| NE13 6EN

| REGISTERED NUMBER: | 10931046 (England and Wales)

| HYT 88 Ltd (Registered number: 10931046) |

Balance Sheet

31 August 2025

| 2025 |  | 2024

| Notes | £ | £ |

Fixed assets

Tangible assets | 4 | 2,566 |  | 3,063 |  |

Current assets

Stocks | 545 |  | 595 |  |

Debtors | 5 | - |  | 3,543 |  |

Cash at bank and in hand | 20,929 |  | 13,301 |  |

21,474 |  | 17,439 |  |

Creditors

Amounts falling due within one year | 6 | (32,449 | ) | (27,705 | ) |

Net current liabilities | (10,975 | ) | (10,266 | ) |

Total assets less current liabilities | (8,409 | ) | (7,203 | ) |

Creditors

Amounts falling due after more than one year | 7 | - |  | (10,856 | ) |

Net liabilities | (8,409 | ) | (18,059 | ) |

Capital and reserves

Called up share capital | 10 |  | 10 |  |

Retained earnings | 9 | (8,419 | ) | (18,069 | ) |

(8,409 | ) | (18,059 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 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.

| HYT 88 Ltd (Registered number: 10931046) |

Balance Sheet - continued

31 August 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 May 2026 and were signed by:

H Y Tong - Director

| HYT 88 Ltd (Registered number: 10931046) |

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| HYT 88 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 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.

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

| Fixtures and fittings | - | 10% on reducing balance

| Computer equipment | - | 33% on reducing balance

| 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 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 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.

| 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.

| 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.

| GOING CONCERN

| The financial statements have been prepared on a going concern basis, the director believe this assumption to be appropriate based on the continuing financial support of the company's director.

| If the going concern basis was not appropriate, adjustments would have to be made to restate the value of the assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 5 ) .

| HYT 88 Ltd (Registered number: 10931046) |

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Computer |

| machinery |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 September 2024

| and 31 August 2025 | 2,638 |  | 743 |  | 465 |  | 3,846 |  |

| DEPRECIATION

| At 1 September 2024 | 726 |  | 6 |  | 51 |  | 783 |  |

| Charge for year | 287 |  | 74 |  | 136 |  | 497 |  |

| At 31 August 2025 | 1,013 |  | 80 |  | 187 |  | 1,280 |  |

| NET BOOK VALUE

| At 31 August 2025 | 1,625 |  | 663 |  | 278 |  | 2,566 |  |

| At 31 August 2024 | 1,912 |  | 737 |  | 414 |  | 3,063 |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | - |  | 618 |  |

| Directors' current accounts | - |  | 2,925 |  |

- |  | 3,543 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts (see note 8) | 16,763 |  | 10,000 |  |

| Trade creditors | 2,092 |  | 4,152 |  |

| Pension | 935 |  | (59 | ) |

| Social security and other tax | 1 |  | 1,130 |  |

| VAT | 12,658 |  | 12,482 |  |

32,449 |  | 27,705 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans (see note 8) | - |  | 10,856 |  |

| HYT 88 Ltd (Registered number: 10931046) |

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

8. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 16,763 |  | 10,000 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | - |  | 10,856 |  |

9. | RESERVES

| Retained

| earnings

£ |

| At 1 September 2024 | (18,069 | ) |

| Profit for the year | 11,250 |  |

| Dividends | (1,600 | ) |

| At 31 August 2025 | (8,419 | ) |

10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| £1,600 dividend were paid to the director throughout the year ended 31st August 2025 (£Nil - 2024). The director owed the Company £Nil as at 31st August 2025.(The director owed the Company £2,925 as at 31st August 2024).