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REGISTERED NUMBER: 10747517 (England and Wales)

| EHRLE (HOLDINGS) LIMITED |

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| EHRLE (HOLDINGS) LIMITED (REGISTERED NUMBER: 10747517) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| EHRLE (HOLDINGS) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTOR: | R M Ehrle

| REGISTERED OFFICE: | Unit 2 & 3

| Kinetic 45

| Newmarket Lane

| Leeds

| West Yorkshire

| LS9 0SH

| REGISTERED NUMBER: | 10747517 (England and Wales)

| ACCOUNTANTS: | UHY BPR Heaton

| Chartered Accountants

| Glenewes House

| Gate Way Drive

| Leeds

| West Yorkshire

| LS19 7XY

| EHRLE (HOLDINGS) LIMITED (REGISTERED NUMBER: 10747517) |

BALANCE SHEET

31 DECEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,094,500 |  | 1,105,709 |  |

Investment property | 5 | 1,175,623 |  | 1,175,623 |  |

2,270,123 |  | 2,281,332 |  |

CURRENT ASSETS

Debtors | 6 | 19,806 |  | 11,987 |  |

Cash at bank | 22,696 |  | 5,051 |  |

42,502 |  | 17,038 |  |

CREDITORS

Amounts falling due within one year | 7 | (64,604 | ) | (44,935 | ) |

NET CURRENT LIABILITIES | (22,102 | ) | (27,897 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,248,021 |  | 2,253,435 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (1,728,402 | ) | (1,828,077 | ) |

NET ASSETS | 519,619 |  | 425,358 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 518,619 |  | 424,358 |  |

519,619 |  | 425,358 |  |

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

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

| EHRLE (HOLDINGS) LIMITED (REGISTERED NUMBER: 10747517) |

BALANCE SHEET - continued

31 DECEMBER 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2026 and were signed by:

R M Ehrle - Director

| EHRLE (HOLDINGS) LIMITED (REGISTERED NUMBER: 10747517) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Ehrle (Holdings) 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.

| The presentation currency of the financial statements is the £ sterling.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Tangible fixed assets

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

| Freehold property | - | 2% on cost

| Fixtures and fittings | - | 25% on reducing balance

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Financial instruments

| Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instrument.

| Financial assets and liabilities are initially measured at transaction price, except for those financial assets classified as at fair value through profit or loss.

| Basic financial instruments

| Basic financial instruments are those with relatively straight forward terms and would normally include cash, bank balances, trade debtors, trade creditors and uncomplicated bank loans.

| Where the arrangement does not constitute a financing transaction e.g. trade debtors on normal commercial terms, the debtor will be valued initially at transaction price (i.e. cost) and subsequently at transaction price less impairment (if any) due to concerns over recoverability.

| 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 balance sheet date.

| EHRLE (HOLDINGS) LIMITED (REGISTERED NUMBER: 10747517) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 January 2025 | 1,292,783 |  | - |  | 1,292,783 |  |

| Additions | - |  | 17,236 |  | 17,236 |  |

| At 31 December 2025 | 1,292,783 |  | 17,236 |  | 1,310,019 |  |

| DEPRECIATION

| At 1 January 2025 | 187,074 |  | - |  | 187,074 |  |

| Charge for year | 24,495 |  | 3,950 |  | 28,445 |  |

| At 31 December 2025 | 211,569 |  | 3,950 |  | 215,519 |  |

| NET BOOK VALUE

| At 31 December 2025 | 1,081,214 |  | 13,286 |  | 1,094,500 |  |

| At 31 December 2024 | 1,105,709 |  | - |  | 1,105,709 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 January 2025

| and 31 December 2025 | 1,175,623 |  |

| NET BOOK VALUE

| At 31 December 2025 | 1,175,623 |  |

| At 31 December 2024 | 1,175,623 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 9,625 |  | 343 |  |

| Other debtors | 10,181 |  | 11,644 |  |

19,806 |  | 11,987 |  |

| EHRLE (HOLDINGS) LIMITED (REGISTERED NUMBER: 10747517) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

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

2025 | 2024 |

£ | £ |

| Trade creditors | 61,699 |  | 34,214 |  |

| Taxation and social security | (115 | ) | 7,666 |  |

| Other creditors | 3,020 |  | 3,055 |  |

64,604 |  | 44,935 |  |

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

2025 | 2024 |

£ | £ |

| Other creditors | 1,728,402 |  | 1,828,077 |  |

9. | SECURED DEBTS

| Ehrle Grundbesitz & Beteiligungs Gmbh & Co. Kg holds a fixed charge over the properties as security against the loan.

10. | ULTIMATE PARENT COMPANY

| Ehrle (Holdings) Limited is a wholly owned subsidiary of Ehrle Grundbesitz und Beteiligungs GmbH & Co. KG, a company registered in Germany.