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REGISTERED NUMBER: 03897703 (England and Wales)

| Financial Statements |

| for the Year Ended 31 October 2025 |

| for |

| M A Jagger Limited |

| M A Jagger Limited (Registered number: 03897703) |

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| M A Jagger Limited |

Company Information

for the Year Ended 31 October 2025

| DIRECTOR: | M A Jagger

| SECRETARY: | Mrs L A Jagger

| REGISTERED OFFICE: | 52 Moor Grove

| Shelf

| Halifax

| HX3 7PP

| REGISTERED NUMBER: | 03897703 (England and Wales)

| ACCOUNTANTS: | RAA North East Ltd

| Suite 4, 10/12 The Grove,

| Ilkley

| West Yorkshire

| LS29 9EG

| M A Jagger Limited (Registered number: 03897703) |

Balance Sheet

31 October 2025

| 2025 |  | 2024

| Notes | £ | £ |

Fixed assets

Property, plant and equipment | 3 | 144,349 |  | 156,482 |  |

Current assets

Debtors | 4 | 6,223 |  | - |  |

Cash at bank | 9,713 |  | 7,544 |  |

15,936 |  | 7,544 |  |

Creditors

Amounts falling due within one year | 5 | (7,256 | ) | (6,913 | ) |

Net current assets | 8,680 |  | 631 |  |

Total assets less current liabilities | 153,029 |  | 157,113 |  |

Capital and reserves

Called up share capital | 6 | 2,500 |  | 2,500 |  |

Capital reserve | 7 | 195,338 |  | 195,338 |  |

Retained earnings | 7 | (44,809 | ) | (40,725 | ) |

Shareholders' funds | 153,029 |  | 157,113 |  |

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

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

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 3 June 2026 and were signed by:

M A Jagger - Director

| M A Jagger Limited (Registered number: 03897703) |

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | 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 represents rents and interest received.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33% on cost

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

3. | PROPERTY, PLANT AND EQUIPMENT

| Freehold |  | Computer |

| property |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 November 2024 | 156,348 |  | 766 |  | 157,114 |  |

| Disposals | (12,000 | ) | - |  | (12,000 | ) |

| At 31 October 2025 | 144,348 |  | 766 |  | 145,114 |  |

| DEPRECIATION

| At 1 November 2024 | - |  | 632 |  | 632 |  |

| Charge for year | - |  | 133 |  | 133 |  |

| At 31 October 2025 | - |  | 765 |  | 765 |  |

| NET BOOK VALUE

| At 31 October 2025 | 144,348 |  | 1 |  | 144,349 |  |

| At 31 October 2024 | 156,348 |  | 134 |  | 156,482 |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | 6,223 |  | - |  |

| M A Jagger Limited (Registered number: 03897703) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

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

2025 | 2024 |

£ | £ |

| Director's current account | 6,572 |  | 6,254 |  |

| Accrued expenses | 684 |  | 659 |  |

7,256 |  | 6,913 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 2,500 | Ordinary | £1 | 2,500 |  | 2,500 |  |

7. | RESERVES

| Retained |  | Capital |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 November 2024 | (40,725 | ) | 195,338 |  | 154,613 |  |

| Deficit for the year | (4,084 | ) | (4,084 | ) |

| At 31 October 2025 | (44,809 | ) | 195,338 |  | 150,529 |  |

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The Company owed the director £6,572 at 31st October 2025 (2024 £6,254).