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REGISTERED NUMBER: 11082466 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 28 February 2026 |

| for |

| D'Arcy Retail Limited |

D'Arcy Retail Limited (Registered number: 11082466)

Contents of the Financial Statements

for the Year Ended 28 February 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

D'Arcy Retail Limited

Company Information

for the Year Ended 28 February 2026

| DIRECTORS: | R J D'Arcy

| M D'Arcy

| C W D'Arcy

| O D'Arcy

| REGISTERED OFFICE: | 28 Elms Drive

| Kirk Ella

| East Yorkshire

| HU10 7QJ

| REGISTERED NUMBER: | 11082466 (England and Wales)

| ACCOUNTANTS: | Try Lunn & Co

| Chartered Accountants

| Roland House

| Princes Dock Street

| HULL HU1 2LD

D'Arcy Retail Limited (Registered number: 11082466)

Balance Sheet

28 February 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 3,734 |  | 4,982 |  |

3,734 |  | 4,982 |  |

CURRENT ASSETS

Stocks | 6,500 |  | 5,900 |  |

Debtors | 6 | 16,012 |  | 14,515 |  |

Cash at bank and in hand | 117,167 |  | 132,782 |  |

139,679 |  | 153,197 |  |

CREDITORS

Amounts falling due within one year | 7 | 17,686 |  | 29,639 |  |

NET CURRENT ASSETS | 121,993 |  | 123,558 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 125,727 |  | 128,540 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 9 | 125,627 |  | 128,440 |  |

SHAREHOLDERS' FUNDS | 125,727 |  | 128,540 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

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 13 May 2026 and were signed on its behalf by:

R J D'Arcy - Director

D'Arcy Retail Limited (Registered number: 11082466)

Notes to the Financial Statements

for the Year Ended 28 February 2026

1. | STATUTORY INFORMATION

| D'Arcy Retail 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 recognised when the goods are sold. Turnover is recognised excluding discounts, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of five years.

| 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 - 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 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.

| 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 8 (2025 - 7 ) .

D'Arcy Retail Limited (Registered number: 11082466)

Notes to the Financial Statements - continued

for the Year Ended 28 February 2026

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 March 2025

| and 28 February 2026 | 70,000 |  |

| AMORTISATION

| At 1 March 2025

| and 28 February 2026 | 70,000 |  |

| NET BOOK VALUE

| At 28 February 2026 | - |  |

| At 28 February 2025 | - |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 March 2025

| and 28 February 2026 | 6,245 |  |

| DEPRECIATION

| At 1 March 2025 | 1,263 |  |

| Charge for year | 1,248 |  |

| At 28 February 2026 | 2,511 |  |

| NET BOOK VALUE

| At 28 February 2026 | 3,734 |  |

| At 28 February 2025 | 4,982 |  |

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

2026 | 2025 |

£ | £ |

| Other debtors | 16,012 |  | 14,515 |  |

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

2026 | 2025 |

£ | £ |

| Trade creditors | 7,165 |  | 9,716 |  |

| Taxation and social security | 7,656 |  | 17,253 |  |

| Other creditors | 2,865 |  | 2,670 |  |

17,686 |  | 29,639 |  |

D'Arcy Retail Limited (Registered number: 11082466)

Notes to the Financial Statements - continued

for the Year Ended 28 February 2026

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

9. | RESERVES

| Retained

| earnings

£ |

| At 1 March 2025 | 128,440 |  |

| Profit for the year | 27,187 |  |

| Dividends | (30,000 | ) |

| At 28 February 2026 | 125,627 |  |

10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| During the year the Company loaned M D'Arcy £30,000.

| At 28 February 2026 the balance owed to the Company was £8,354 (2025 - £Nil). Interest of £911 (2025 - £Nil) has been charged at H M Revenue & Custom's official rate on the balance of the loan.

11. | RELATED PARTY DISCLOSURES

| Dennis Butler Limited

| During the year the Company purchased goods of £303,601 (2025 - £310,805) on normal commercial terms from Dennis Butler Limited, a Company who has directors in common with the Company..

12. | ULTIMATE CONTROLLING PARTY

| The Company is controlled by R J D'Arcy.