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REGISTERED NUMBER: 10364302 (England and Wales)

Financial Statements for the Year Ended 28 February 2026

for

Shul Co 006 Limited

Shul Co 006 Limited (Registered number: 10364302)

Contents of the Financial Statements

for the Year Ended 28 February 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Shul Co 006 Limited

Company Information

for the Year Ended 28 February 2026

| DIRECTORS: | M Wilson

| A T McCarthy

| REGISTERED OFFICE: | Carleton Business Park

| Carleton New Road

| Skipton

| North Yorkshire

| BD23 2DE

| REGISTERED NUMBER: | 10364302 (England and Wales)

| ACCOUNTANTS: | Richard Smedley Limited

| Chartered Accountants & Registered Auditors

| Richmond House

| Lawnswood Business Park

| Redvers Close

| Leeds

| West Yorkshire

| LS16 6QY

Shul Co 006 Limited (Registered number: 10364302)

Balance Sheet

28 February 2026

| 28.2.26 | 28.2.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 4,082,204 |  | 4,082,204 |  |

CURRENT ASSETS

Debtors | 5 | 28,075 |  | 28,075 |  |

Cash at bank | 399 |  | 1,646 |  |

28,474 |  | 29,721 |  |

CREDITORS

Amounts falling due within one year | 6 | 4,046,638 |  | 4,047,885 |  |

NET CURRENT LIABILITIES | (4,018,164 | ) | (4,018,164 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 64,040 |  | 64,040 |  |

CAPITAL AND RESERVES

Called up share capital | 90 |  | 90 |  |

Share premium | 19,910 |  | 19,910 |  |

Capital redemption reserve | 10 |  | 10 |  |

Retained earnings | 44,030 |  | 44,030 |  |

64,040 |  | 64,040 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by:

M Wilson - Director

Shul Co 006 Limited (Registered number: 10364302)

Notes to the Financial Statements

for the Year Ended 28 February 2026

1. | STATUTORY INFORMATION

| Shul Co 006 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.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Financial instruments

| Basic financial instruments are recognised at amortised cost. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit & loss.

| 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 balance sheet date.

| Deferred tax

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

3. | EMPLOYEES AND DIRECTORS

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

Shul Co 006 Limited (Registered number: 10364302)

Notes to the Financial Statements - continued

for the Year Ended 28 February 2026

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 March 2025

| and 28 February 2026 | 4,082,204 |  |

| NET BOOK VALUE

| At 28 February 2026 | 4,082,204 |  |

| At 28 February 2025 | 4,082,204 |  |

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

| 28.2.26 |  | 28.2.25

£ | £ |

| Amounts owed by group undertakings | 28,075 |  | 28,075 |  |

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

| 28.2.26 |  | 28.2.25

£ | £ |

| Amounts owed to group undertakings | 4,046,638 |  | 4,029,385 |  |

| Other creditors | - |  | 18,500 |  |

4,046,638 |  | 4,047,885 |  |

7. | SECURED DEBTS

| Close Brothers Limited hold a fixed and floating charge over the assets of the company.

| Neil Eric Bravery holds a fixed and floating charge over the assets of the company. This was satisfied on 5 May 2026.

| Funding is underpinned by the directors.