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REGISTERED NUMBER: 11501525 (England and Wales)

| ABRIDGED UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2026 |

| FOR |

| VANTEX TRIMMINGS LTD |

| VANTEX TRIMMINGS LTD (REGISTERED NUMBER: 11501525) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| VANTEX TRIMMINGS LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTOR: | Mr James Anastasi

| REGISTERED OFFICE: | c/o Michael Filiou Ltd

| Salisbury House

| 81 High Street

| Potters Bar

| Hertfordshire

| EN6 5AS

| REGISTERED NUMBER: | 11501525 (England and Wales)

| ACCOUNTANTS: | Michael Filiou Ltd

| Chartered Certified Accountants

| www.michaelfiliou.com

| Salisbury House

| 81 High Street

| Potters Bar

| Hertfordshire

| EN6 5AS

| VANTEX TRIMMINGS LTD (REGISTERED NUMBER: 11501525) |

ABRIDGED BALANCE SHEET

31 MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 3,878 |  | 5,172 |  |

CURRENT ASSETS

Stocks | 18,582 |  | 19,930 |  |

Debtors | 16,975 |  | 31,067 |  |

Cash at bank and in hand | 56,724 |  | 89,462 |  |

92,281 |  | 140,459 |  |

CREDITORS

Amounts falling due within one year | 160,618 |  | 176,197 |  |

NET CURRENT LIABILITIES | (68,337 | ) | (35,738 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (64,459 | ) | (30,566 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 1,000 |  | 1,000 |  |

Retained earnings | (65,459 | ) | (31,566 | ) |

SHAREHOLDERS' FUNDS | (64,459 | ) | (30,566 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

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

| VANTEX TRIMMINGS LTD (REGISTERED NUMBER: 11501525) |

ABRIDGED BALANCE SHEET - continued

31 MARCH 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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 16 May 2026 and were signed by:

Mr James Anastasi - Director

| VANTEX TRIMMINGS LTD (REGISTERED NUMBER: 11501525) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Vantex Trimmings 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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 the cost less estimated residual value of each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% 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 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.

4. | EMPLOYEES AND DIRECTORS

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

| VANTEX TRIMMINGS LTD (REGISTERED NUMBER: 11501525) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 20,908 |  |

| DEPRECIATION

| At 1 April 2025 | 15,736 |  |

| Charge for year | 1,294 |  |

| At 31 March 2026 | 17,030 |  |

| NET BOOK VALUE

| At 31 March 2026 | 3,878 |  |

| At 31 March 2025 | 5,172 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 1,000 | Ordinary | £1 | 1,000 |  | 1,000 |  |

7. | RELATED PARTY DISCLOSURES

| Anastasi Estates Limited

| At the balance sheet date, Anastasi Estates Limited, a company having common management and controlling parties, was owed £74,635 (2025 - £75,345) by Vantex Trimmings Ltd and is included under other creditors. This is an unsecured interest-free loan which is repayable on demand.

| Anastasi London Limited

| At the balance sheet date, Anastasi London Limited, a company having common management and controlling parties, was owed £75,685 (2025 - £75,685) by Vantex Trimmings Ltd and is included under other creditors. This is an unsecured interest-free loan which is repayable on demand.

8. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mr James Anastasi.