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REGISTERED NUMBER: 07762645 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

One99 Design Limited

| One99 Design Limited (Registered number: 07762645) |

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| One99 Design Limited |

Company Information

for the Year Ended 31 October 2025

| Director: | Mr C McLynn

| Registered office: | 225 Market Street

| Hyde

| SK14 1HF

| Registered number: | 07762645 (England and Wales)

| Accountants: | Graham Wood

| 48 Union Street

| Hyde

| Cheshire

| SK14 1ND

| One99 Design Limited (Registered number: 07762645) |

Balance Sheet

31 October 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Intangible assets | 4 | 300 |  | 350 |  |

Tangible assets | 5 | 1,348 |  | 1,023 |  |

1,648 |  | 1,373 |  |

Current assets

Debtors | 6 | 1,160 |  | 1,404 |  |

Cash at bank | 6,948 |  | 5,925 |  |

8,108 |  | 7,329 |  |

Creditors

Amounts falling due within one year | 7 | 8,862 |  | 8,873 |  |

Net current liabilities | (754 | ) | (1,544 | ) |

Total assets less current liabilities | 894 |  | (171 | ) |

Creditors

Amounts falling due after more than one year | 8 | 139 |  | 116 |  |

Net assets/(liabilities) | 755 |  | (287 | ) |

Capital and reserves

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 655 |  | (387 | ) |

Shareholders' funds | 755 |  | (287 | ) |

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.

| One99 Design Limited (Registered number: 07762645) |

Balance Sheet - continued

31 October 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 5 June 2026 and were signed by:

Mr C McLynn - Director

| One99 Design Limited (Registered number: 07762645) |

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | Statutory information

| One99 Design 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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of twenty 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.

| Office Equipment | - | 33% on cost

| Taxation

| Taxation for the year comprises current 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 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.

3. | Employees and directors

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

| One99 Design Limited (Registered number: 07762645) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

4. | Intangible fixed assets

| Goodwill

£ |

| Cost

| At 1 November 2024

| and 31 October 2025 | 1,000 |  |

| Amortisation

| At 1 November 2024 | 650 |  |

| Charge for year | 50 |  |

| At 31 October 2025 | 700 |  |

| Net book value

| At 31 October 2025 | 300 |  |

| At 31 October 2024 | 350 |  |

5. | Tangible fixed assets

| Office

| Equipment

£ |

| Cost

| At 1 November 2024 | 13,102 |  |

| Additions | 1,285 |  |

| At 31 October 2025 | 14,387 |  |

| Depreciation

| At 1 November 2024 | 12,079 |  |

| Charge for year | 960 |  |

| At 31 October 2025 | 13,039 |  |

| Net book value

| At 31 October 2025 | 1,348 |  |

| At 31 October 2024 | 1,023 |  |

6. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | 1,160 |  | 1,404 |  |

7. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Taxation and social security | 5,340 |  | 5,098 |  |

| Other creditors | 3,522 |  | 3,775 |  |

8,862 |  | 8,873 |  |

| One99 Design Limited (Registered number: 07762645) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

8. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

£ | £ |

| Taxation and social security | 139 |  | 116 |  |

9. | Called up share capital

| Allotted and issued:

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

| value: | £ | £ |

| 100 | Share capital 1 | £1 | 100 |  | 100 |  |