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REGISTERED NUMBER: 06473842 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

ABCPRODUCTS.co.uk Ltd

| ABCPRODUCTS.co.uk Ltd (Registered number: 06473842) |

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 |

| ABCPRODUCTS.co.uk Ltd |

Company Information

for the Year Ended 31 January 2026

| DIRECTOR: | P Terrett

| SECRETARY: |

| REGISTERED OFFICE: | Cleveland House

| 39 Old Station Road

| Newmarket

| Suffolk

| CB8 8QE

| REGISTERED NUMBER: | 06473842 (England and Wales)

| ACCOUNTANTS: | S.E.S. Consultancy Limited

| 48 Jermyn Avenue

| Bury St Edmunds

| Suffolk

| IP32 7LJ

| BANKERS: | HSBC

| ABCPRODUCTS.co.uk Ltd (Registered number: 06473842) |

Balance Sheet

31 January 2026

| 31.1.26 | 31.1.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 9,124 |  | 40,350 |  |

9,124 |  | 40,350 |  |

CURRENT ASSETS

Stocks | 15,000 |  | 25,000 |  |

Debtors | 6 | 3,927 |  | 29,709 |  |

Cash at bank and in hand | 4,161 |  | 180 |  |

23,088 |  | 54,889 |  |

CREDITORS

Amounts falling due within one year | 7 | 211,392 |  | 288,800 |  |

NET CURRENT LIABILITIES | (188,304 | ) | (233,911 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (179,180 | ) | (193,561 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (179,280 | ) | (193,661 | ) |

SHAREHOLDERS' FUNDS | (179,180 | ) | (193,561 | ) |

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.

| ABCPRODUCTS.co.uk Ltd (Registered number: 06473842) |

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 11 May 2026 and were signed by:

P Terrett - Director

| ABCPRODUCTS.co.uk Ltd (Registered number: 06473842) |

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| ABCPRODUCTS.co.uk 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.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of five years.

| 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.

| 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 etc | - | 33% on cost, 25% on reducing balance and 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.

| 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.

| 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.

| ABCPRODUCTS.co.uk Ltd (Registered number: 06473842) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

2. | ACCOUNTING POLICIES - continued

| Going concern

| The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 3 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 February 2025

| and 31 January 2026 | 650,000 |  |

| AMORTISATION

| At 1 February 2025

| and 31 January 2026 | 650,000 |  |

| NET BOOK VALUE

| At 31 January 2026 | - |  |

| At 31 January 2025 | - |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 February 2025 | 117,838 |  |

| Additions | 12,205 |  |

| Disposals | (99,500 | ) |

| At 31 January 2026 | 30,543 |  |

| DEPRECIATION

| At 1 February 2025 | 77,488 |  |

| Charge for year | 4,042 |  |

| Eliminated on disposal | (60,111 | ) |

| At 31 January 2026 | 21,419 |  |

| NET BOOK VALUE

| At 31 January 2026 | 9,124 |  |

| At 31 January 2025 | 40,350 |  |

| ABCPRODUCTS.co.uk Ltd (Registered number: 06473842) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

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

| 31.1.26 |  | 31.1.25

£ | £ |

| Trade debtors | 3,927 |  | 602 |  |

| Other debtors | - |  | 29,107 |  |

3,927 |  | 29,709 |  |

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

| 31.1.26 |  | 31.1.25

£ | £ |

| Bank loans and overdrafts | 147,951 |  | 149,260 |  |

| Hire purchase contracts | - |  | 28,346 |  |

| Trade creditors | 3,384 |  | 6,964 |  |

| Taxation and social security | 20,576 |  | 52,342 |  |

| Other creditors | 39,481 |  | 51,888 |  |

211,392 |  | 288,800 |  |

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

| 31.1.26 |  | 31.1.25

£ | £ |

| P Terrett

| Balance outstanding at start of year | 28,988 |  | 69,085 |  |

| Amounts advanced | - |  | 54,165 |  |

| Amounts repaid | (28,988 | ) | (94,262 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 28,988 |  |

| The advance to the director was repaid in full after the year end.