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REGISTERED NUMBER: 15251049 (England and Wales)

| Delsol International Limited |

| Financial Statements |

| for the Year Ended 30 November 2025 |

| Delsol International Limited (Registered number: 15251049) |

Contents of the Financial Statements

for the year ended 30 November 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Delsol International Limited |

Company Information

for the year ended 30 November 2025

| DIRECTOR: | Mr S Walker

| REGISTERED OFFICE: | Bryn Warehouse

| Griffiths Crossing

| Caernarfon

| Gwynedd

| LL55 1TU

| REGISTERED NUMBER: | 15251049 (England and Wales)

| AUDITORS: | Salisbury & Company Business Solutions Limited

| Statutory Auditors

| Chartered Accountants

| Irish Square

| Upper Denbigh Road

| St Asaph

| Denbighshire

| LL17 0RN

| Delsol International Limited (Registered number: 15251049) |

Balance Sheet

30 November 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 15,074 |  | - |  |

CURRENT ASSETS

Debtors | 5 | 111,951 |  | 64,368 |  |

Cash at bank and in hand | 32,997 |  | 54,754 |  |

144,948 |  | 119,122 |  |

CREDITORS

Amounts falling due within one year | 6 | 84,283 |  | 70,139 |  |

NET CURRENT ASSETS | 60,665 |  | 48,983 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 75,739 |  | 48,983 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 75,639 |  | 48,883 |  |

75,739 |  | 48,983 |  |

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 24 April 2026 and were signed by:

Mr S Walker - Director

| Delsol International Limited (Registered number: 15251049) |

Notes to the Financial Statements

for the year ended 30 November 2025

1. | STATUTORY INFORMATION

| Delsol International 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.

| Turnover

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

| 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.

| Website development costs are being amortised evenly over their estimated useful life of five years.

| 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.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

| Delsol International Limited (Registered number: 15251049) |

Notes to the Financial Statements - continued

for the year ended 30 November 2025

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| Additions | 15,594 |  |

| At 30 November 2025 | 15,594 |  |

| AMORTISATION

| Charge for year | 520 |  |

| At 30 November 2025 | 520 |  |

| NET BOOK VALUE

| At 30 November 2025 | 15,074 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 108,298 |  | 62,558 |  |

| Amounts owed by participating interests | 234 |  | - |  |

| Other debtors | 3,419 |  | 1,810 |  |

111,951 |  | 64,368 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 26,007 |  | 27,237 |  |

| Amounts owed to group undertakings | - |  | 29,945 |  |

| Taxation and social security | 20,576 |  | 1,951 |  |

| Other creditors | 37,700 |  | 11,006 |  |

84,283 |  | 70,139 |  |

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

| The Report of the Auditors was unqualified.

| Jeremy Salisbury (Senior Statutory Auditor)

| for and on behalf of Salisbury & Company Business Solutions Limited

8. | RELATED PARTY DISCLOSURES

| During the year the company purchased goods to the value of £292,855 (2024: £154,678) from Delivery Solutions (Delsol) Limited and sold goods and services to the value of £173 (2024: £Nil) to H F Owen Transport and Storage Limited. Both companies are owned by Mr S Walker, a director and shareholder..

| At 30th November 2025, the company owed £23,849 (2024: £17,699) to Delivery Solutions (Delsol) Limited and was owed £173 (2024: £Nil) from H F Owen Transport and Storage Limited.

| The controlling party is Mr S Walker.

9. | SHARE CAPITAL

| The Company purchased 24 B Ordinary Shares back from a shareholder during the year. These are held in Treasury at the year end.

| Mr S Walker purchased Delivery Solutions (Delsol) Limited's shares in Delsol International Limited on 29/11/25. This resulted in a group de-merger as Delsol International Limited is no longer a subsidiary company.