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REGISTERED NUMBER: 04515691 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 August 2025 |

| for |

| Gabrieles (Sunderland) Limited |

| Gabrieles (Sunderland) Limited (Registered number: 04515691) |

Contents of the Financial Statements

for the year ended 31 August 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Gabrieles (Sunderland) Limited |

Company Information

for the year ended 31 August 2025

| DIRECTOR: | N Di Meo

| SECRETARY: | C Di Meo

| REGISTERED OFFICE: | 4 Queens Parade

| Seaburn

| Sunderland

| SR6 8DA

| REGISTERED NUMBER: | 04515691 (England and Wales)

| ACCOUNTANTS: | TTR Barnes

| Chartered Accountants

| 3-5 Grange Terrace

| Stockton Road

| Sunderland

| Tyne & Wear

| SR2 7DG

| BANKERS: | National Westminster Bank Plc

| 52 Fawcett Street

| Sunderland

| Tyne and Wear

| SR1 1SB

| Gabrieles (Sunderland) Limited (Registered number: 04515691) |

Statement of Financial Position

31 August 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 13,200 |  | 19,800 |  |

Tangible assets | 5 | 3,295 |  | 3,911 |  |

16,495 |  | 23,711 |  |

CURRENT ASSETS

Stocks | 5,000 |  | 5,000 |  |

Debtors | 6 | 1,517 |  | 565 |  |

Cash at bank and in hand | 165,103 |  | 190,162 |  |

171,620 |  | 195,727 |  |

CREDITORS

Amounts falling due within one year | 7 | 65,070 |  | 94,205 |  |

NET CURRENT ASSETS | 106,550 |  | 101,522 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 123,045 |  | 125,233 |  |

PROVISIONS FOR LIABILITIES | 626 |  | 819 |  |

NET ASSETS | 122,419 |  | 124,414 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 122,319 |  | 124,314 |  |

SHAREHOLDERS' FUNDS | 122,419 |  | 124,414 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 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.

| Gabrieles (Sunderland) Limited (Registered number: 04515691) |

Statement of Financial Position - continued

31 August 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2026 and were signed by:

N Di Meo - Director

| Gabrieles (Sunderland) Limited (Registered number: 04515691) |

Notes to the Financial Statements

for the year ended 31 August 2025

1. | STATUTORY INFORMATION

| Gabrieles (Sunderland) 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.

| The financial statements have been prepared on the going concern basis, which assumes that the company will continue in operational existence for the foreseeable future, which the director considers to be appropriate.

| Turnover

| Turnover represents sales of goods and services, excluding value added tax.

| Goodwill

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

| Fixtures and fittings | - | 15% on reducing balance

| Stocks

| Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

| Financial instruments

| The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are recognised at transaction value and subsequently measured at their settlement value.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

| Gabrieles (Sunderland) Limited (Registered number: 04515691) |

Notes to the Financial Statements - continued

for the year ended 31 August 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 14 (2024 - 13 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 165,000 |  |

| AMORTISATION

| At 1 September 2024 | 145,200 |  |

| Amortisation for year | 6,600 |  |

| At 31 August 2025 | 151,800 |  |

| NET BOOK VALUE

| At 31 August 2025 | 13,200 |  |

| At 31 August 2024 | 19,800 |  |

| Gabrieles (Sunderland) Limited (Registered number: 04515691) |

Notes to the Financial Statements - continued

for the year ended 31 August 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 September 2024 | 14,226 |  |

| Disposals | (1,500 | ) |

| At 31 August 2025 | 12,726 |  |

| DEPRECIATION

| At 1 September 2024 | 10,315 |  |

| Charge for year | 581 |  |

| Eliminated on disposal | (1,465 | ) |

| At 31 August 2025 | 9,431 |  |

| NET BOOK VALUE

| At 31 August 2025 | 3,295 |  |

| At 31 August 2024 | 3,911 |  |

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

2025 | 2024 |

£ | £ |

| Prepayments | 1,517 |  | 565 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 1,111 |  | 3,631 |  |

| Tax | 6,326 |  | 14,020 |  |

| Social security and other taxes | 20,767 |  | 19,204 |  |

| Other creditors | 3,440 |  | - |  |

| Directors' current accounts | 28,431 |  | 51,849 |  |

| Accrued expenses | 4,995 |  | 5,501 |  |

65,070 |  | 94,205 |  |

8. | CONTROL

| The controlling party is N Di Meo.