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REGISTERED NUMBER: 04274960 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 August 2025 |

| for |

| ESSENTIAL MANAGEMENT LIMITED |

ESSENTIAL MANAGEMENT LIMITED (REGISTERED NUMBER: 04274960) |

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 |

| ESSENTIAL MANAGEMENT LIMITED |

Company Information

for the year ended 31 August 2025

| DIRECTOR: | Mr P Samuda

| REGISTERED OFFICE: | Global House

| 303 Ballards Lane

| London

| N12 8NP

| REGISTERED NUMBER: | 04274960 (England and Wales)

| ACCOUNTANTS: | K J Pittalis and Partners LLP

| Chartered Certified Accountants

| Global House

| 303 Ballards Lane

| London

| N12 8NP

ESSENTIAL MANAGEMENT LIMITED (REGISTERED NUMBER: 04274960) |

Statement of Financial Position

31 August 2025

| 31/8/25 |  | 31/8/24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 678 |  |

CURRENT ASSETS

Debtors | 5 | 185,916 |  | 147,386 |  |

Cash at bank | 220,634 |  | 236,979 |  |

406,550 |  | 384,365 |  |

CREDITORS

Amounts falling due within one year | 6 | (264,862 | ) | (278,209 | ) |

NET CURRENT ASSETS | 141,688 |  | 106,156 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 141,688 |  | 106,834 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (13,526 | ) | (17,055 | ) |

NET ASSETS | 128,162 |  | 89,779 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 10 |  | 10 |  |

Retained earnings | 9 | 128,152 |  | 89,769 |  |

SHAREHOLDERS' FUNDS | 128,162 |  | 89,779 |  |

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.

ESSENTIAL MANAGEMENT LIMITED (REGISTERED NUMBER: 04274960) |

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 Comprehensive Income has not been delivered.

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

Mr P Samuda - Director

ESSENTIAL MANAGEMENT LIMITED (REGISTERED NUMBER: 04274960) |

Notes to the Financial Statements

for the year ended 31 August 2025

1. | STATUTORY INFORMATION

| Essential Management 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.

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

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.

| Significant judgements and estimates

| The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies.

| Turnover

| Turnover represents sales of services net of VAT and trade discounts. Turnover is recognised when the services are provided to the customer.

| 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 |  | 20% on reducing balance |  |

| Computer equipment |  | 20% on reducing balance |  |

| 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 statement of financial position statement of financial position date.

| Deferred tax

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

ESSENTIAL MANAGEMENT LIMITED (REGISTERED NUMBER: 04274960) |

Notes to the Financial Statements - continued

for the year ended 31 August 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 September 2024

| and 31 August 2025 | 4,000 |  | 486 |  | 4,486 |  |

| DEPRECIATION

| At 1 September 2024 | 3,711 |  | 97 |  | 3,808 |  |

| Charge for year | 289 |  | 389 |  | 678 |  |

| At 31 August 2025 | 4,000 |  | 486 |  | 4,486 |  |

| NET BOOK VALUE

| At 31 August 2025 | - |  | - |  | - |  |

| At 31 August 2024 | 289 |  | 389 |  | 678 |  |

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

| 31/8/25 |  | 31/8/24

£ | £ |

| Trade debtors | 59,765 |  | 50,135 |  |

| Amounts owed by participating interests | 126,151 |  | 97,251 |  |

185,916 |  | 147,386 |  |

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

| 31/8/25 |  | 31/8/24

£ | £ |

| Bank loans and overdrafts | 3,533 |  | 3,533 |  |

| Trade creditors | 10,057 |  | 5,798 |  |

| Taxation and social security | 51,234 |  | 41,510 |  |

| Other creditors | 200,038 |  | 227,368 |  |

264,862 |  | 278,209 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31/8/25 |  | 31/8/24

£ | £ |

| Bank loans | 13,526 |  | 17,055 |  |

ESSENTIAL MANAGEMENT LIMITED (REGISTERED NUMBER: 04274960) |

Notes to the Financial Statements - continued

for the year ended 31 August 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31/8/25 |  | 31/8/24

| value: | £ | £ |

| 10 | ordinary | 1 | 10 |  | 10 |  |

9. | RESERVES

| Retained

| earnings

£ |

| At 1 September 2024 | 89,769 |  |

| Profit for the year | 38,383 |  |

| At 31 August 2025 | 128,152 |  |

10. | RELATED PARTY DISCLOSURES

| At the year end the director was owed £3,559 by the company (2024 - £31,022).

11. | ULTIMATE CONTROLLING PARTY

| The director controls the company by virtue of his direct interest in 70% of the issued share capital.