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REGISTERED NUMBER: 15939077 (England and Wales)

| Unaudited Financial Statements |

| for the Period |

| 5 September 2024 to 30 September 2025 |

| for |

| Lilleker Bros. EOT Ltd |

| Lilleker Bros. EOT Ltd (Registered number: 15939077) |

Contents of the Financial Statements

for the Period 5 September 2024 to 30 September 2025

Page |

| Company Information | 1 |

| Chartered Accountants' Report | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 4 |

| Lilleker Bros. EOT Ltd |

Company Information

for the Period 5 September 2024 to 30 September 2025

| DIRECTORS: | M J Ralton

| T Himsworth

| REGISTERED OFFICE: | Suite 2

| Chancery Court

| 34 West Street

| Retford

| Nottinghamshire

| DN22 6ES

| REGISTERED NUMBER: | 15939077 (England and Wales)

| ACCOUNTANTS: | Wright Vigar Limited

| Chartered Accountants & Business Advisers

| Chancery Court

| 34 West Street

| Retford

| Nottinghamshire

| DN22 6ES

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Lilleker Bros. EOT Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lilleker Bros. EOT Ltd for the period ended 30 September 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Lilleker Bros. EOT Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lilleker Bros. EOT Ltd and state those matters that we have agreed to state to the Board of Directors of Lilleker Bros. EOT Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lilleker Bros. EOT Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Lilleker Bros. EOT Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lilleker Bros. EOT Ltd. You consider that Lilleker Bros. EOT Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Lilleker Bros. EOT Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Wright Vigar Limited

Chartered Accountants & Business Advisers

Chancery Court

34 West Street

Retford

Nottinghamshire

DN22 6ES

26 March 2026

| Lilleker Bros. EOT Ltd (Registered number: 15939077) |

Balance Sheet

30 September 2025

£ |

| TOTAL ASSETS LESS CURRENT LIABILITIES | - |  |

| RESERVES | -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 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 surplus or deficit 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 26 March 2026 and were signed on its behalf by:

T Himsworth - Director

| Lilleker Bros. EOT Ltd (Registered number: 15939077) |

Notes to the Financial Statements

for the Period 5 September 2024 to 30 September 2025

1. | STATUTORY INFORMATION

| Lilleker Bros. EOT Ltd is a private company, limited by guarantee , 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.

| Financial instruments

| The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive Income.

| For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the Company would receive for the asset if it were to be sold at the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

4. | EMPLOYEE OWNERSHIP TRUST

| Lilleker Bros. EOT Ltd exists to hold shares on behalf of the trustees of the Employee Ownership Trust. These shares are held solely in a nominee capacity, and the company has no beneficial interest in these shares. The trust remains the beneficial owner of all such shares. The company has been dormant throughout the period.