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REGISTERED NUMBER: 01446829 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 SEPTEMBER 2025 |

| FOR |

| MARPAUL SOUTHERN LIMITED |

MARPAUL SOUTHERN LIMITED (REGISTERED NUMBER: 01446829) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 30 September 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| MARPAUL SOUTHERN LIMITED |

COMPANY INFORMATION

for the year ended 30 September 2025

| DIRECTORS: | Mr R S Clark

| Mr R J Clark

| REGISTERED OFFICE: | 19-20 Bourne Court

| Southend Road

| Woodford Green

| Essex

| IG8 8HD

| REGISTERED NUMBER: | 01446829 (England and Wales)

| ACCOUNTANTS: | Raffingers Holdings Limited

| Chartered Accountants

| 19-20 Bourne Court

| Southend Road

| Woodford Green

| Essex

| IG8 8HD

MARPAUL SOUTHERN LIMITED (REGISTERED NUMBER: 01446829) |

ABRIDGED BALANCE SHEET

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 7,739 |  | 7,739 |  |

CURRENT ASSETS

Debtors | (2,613,973 | ) | (2,613,973 | ) |

Cash in hand | (414 | ) | (414 | ) |

(2,614,387 | ) | (2,614,387 | ) |

CREDITORS

Amounts falling due within one year | 1,528,362 |  | 1,528,362 |  |

NET CURRENT LIABILITIES | (4,142,749 | ) | (4,142,749 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (4,135,010 | ) | (4,135,010 | ) |

CREDITORS

Amounts falling due after more than one year | 344,374 |  | 344,374 |  |

NET LIABILITIES | (4,479,384 | ) | (4,479,384 | ) |

CAPITAL AND RESERVES

Called up share capital | 25,000 |  | 25,000 |  |

Retained earnings | (4,504,384 | ) | (4,504,384 | ) |

SHAREHOLDERS' FUNDS | (4,479,384 | ) | (4,479,384 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 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.

MARPAUL SOUTHERN LIMITED (REGISTERED NUMBER: 01446829) |

ABRIDGED BALANCE SHEET - continued

30 September 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2026 and were signed on its behalf by:

Mr R S Clark - Director

MARPAUL SOUTHERN LIMITED (REGISTERED NUMBER: 01446829) |

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 30 September 2025

1. | STATUTORY INFORMATION

| Marpaul Southern 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.

| Tangible fixed assets

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

| Plant and machinery | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 342,561 |  |

| DEPRECIATION

| At 1 October 2024

| and 30 September 2025 | 334,822 |  |

| NET BOOK VALUE

| At 30 September 2025 | 7,739 |  |

| At 30 September 2024 | 7,739 |  |

5. | RELATED PARTY DISCLOSURES

| The company was controlled throughout the current and previous years by Mr R J Clark, a director, by virtue of his ownership of the entire issued share capital of Marpaul Group Limited which owns 50 % of the issued share capital of this company and by Mr R S Clark, also a director, who also owns 50% of the issued share capital of this company.