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REGISTERED NUMBER: 09516675 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

DUNSLAND HOUSE LIMITED

| DUNSLAND HOUSE LIMITED (Registered number: 09516675) |

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| DUNSLAND HOUSE LIMITED |

Company Information

for the Year Ended 31 August 2025

| DIRECTORS: | A C Patel

| H Randerwala

| A Randerwala

| D Patel

| Mrs S Patel

| REGISTERED OFFICE: | Suite 2C, Brosnan House

| 175 Darkes Lane

| Potters Bar

| Hertfordshire

| EN6 1BW

| REGISTERED NUMBER: | 09516675 (England and Wales)

| ACCOUNTANTS: | BBK Partnership

| Chartered Accountants

| & Statutory Auditors

| 1 Beauchamp Court

| 10 Victors Way

| Barnet

| Hertfordshire

| EN5 5TZ

| DUNSLAND HOUSE LIMITED (Registered number: 09516675) |

Balance Sheet

31 August 2025

| 31.8.25 | 31.8.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 2,009,154 |  | 1,992,442 |  |

2,009,154 |  | 1,992,442 |  |

CURRENT ASSETS

Stocks | 1,000 |  | 1,000 |  |

Debtors | 6 | 29,333 |  | 6,247 |  |

Cash at bank and in hand | 53,877 |  | 130,481 |  |

84,210 |  | 137,728 |  |

CREDITORS

Amounts falling due within one year | 7 | 198,243 |  | 244,556 |  |

NET CURRENT LIABILITIES | (114,033 | ) | (106,828 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,895,121 |  | 1,885,614 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (826,990 | ) | (891,040 | ) |

PROVISIONS FOR LIABILITIES | 10 | (8,469 | ) | (3,329 | ) |

NET ASSETS | 1,059,662 |  | 991,245 |  |

CAPITAL AND RESERVES

Called up share capital | 11 | 40 |  | 40 |  |

Retained earnings | 1,059,622 |  | 991,205 |  |

SHAREHOLDERS' FUNDS | 1,059,662 |  | 991,245 |  |

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

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

| DUNSLAND HOUSE LIMITED (Registered number: 09516675) |

Balance Sheet - continued

31 August 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 Board of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by:

A C Patel - Director

| DUNSLAND HOUSE LIMITED (Registered number: 09516675) |

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| DUNSLAND HOUSE 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.

| Turnover

| Turnover represents fees receivable.

| Goodwill

| Goodwill, being the amount paid in connection with the aquisition of businesses in 2015, is being amortised evenly over its estimated useful life of three years.

| The directors have considered the requirements under Financial Reporting Standard 102 and after undertaking the annual impairment review they believe there should be change from the previous policy of six years to the shorter period of three 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 the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery | - | 12.5% on reducing balance

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

| It is the opinion that the value of the freehold property does not diminish over time and that departing from the relevant accounting standard presents a truer view.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| 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.

| DUNSLAND HOUSE LIMITED (Registered number: 09516675) |

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 21 (2024 - 21 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 170,000 |  |

| AMORTISATION

| At 1 September 2024

| and 31 August 2025 | 170,000 |  |

| NET BOOK VALUE

| At 31 August 2025 | - |  |

| At 31 August 2024 | - |  |

| DUNSLAND HOUSE LIMITED (Registered number: 09516675) |

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Freehold |  | Plant and |  | and |

| property |  | machinery |  | fittings |  | Totals

£ | £ | £ | £ |

| COST

| At 1 September 2024 | 1,917,274 |  | 122,339 |  | 152,780 |  | 2,192,393 |  |

| Additions | - |  | 32,972 |  | - |  | 32,972 |  |

| At 31 August 2025 | 1,917,274 |  | 155,311 |  | 152,780 |  | 2,225,365 |  |

| DEPRECIATION

| At 1 September 2024 | - |  | 69,116 |  | 130,835 |  | 199,951 |  |

| Charge for year | - |  | 10,774 |  | 5,486 |  | 16,260 |  |

| At 31 August 2025 | - |  | 79,890 |  | 136,321 |  | 216,211 |  |

| NET BOOK VALUE

| At 31 August 2025 | 1,917,274 |  | 75,421 |  | 16,459 |  | 2,009,154 |  |

| At 31 August 2024 | 1,917,274 |  | 53,223 |  | 21,945 |  | 1,992,442 |  |

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

| 31.8.25 |  | 31.8.24

£ | £ |

| Trade debtors | 29,333 |  | 6,247 |  |

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

| 31.8.25 |  | 31.8.24

£ | £ |

| Bank loans and overdrafts | 69,353 |  | 69,353 |  |

| Trade creditors | 5,014 |  | 34,682 |  |

| Tax | 17,407 |  | 35,711 |  |

| Social security and other taxes | 9,749 |  | 8,090 |  |

| Directors' current accounts | 96,000 |  | 96,000 |  |

| Accrued expenses | 720 |  | 720 |  |

198,243 |  | 244,556 |  |

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

| 31.8.25 |  | 31.8.24

£ | £ |

| Bank loans - 1-2 years | 69,353 |  | 69,353 |  |

| Bank loans - 2-5 years | 208,060 |  | 208,060 |  |

| Bank loans more 5 yr by instal | 277,112 |  | 309,162 |  |

| Directors' loan accounts | 272,465 |  | 304,465 |  |

826,990 |  | 891,040 |  |

| DUNSLAND HOUSE LIMITED (Registered number: 09516675) |

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

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

| 31.8.25 |  | 31.8.24

£ | £ |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 277,112 |  | 309,162 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.8.25 |  | 31.8.24

£ | £ |

| Bank loans | 623,878 |  | 655,928 |  |

| The company's bankers have secured bank borrowings by way of a fixed charge over the freehold property together with a debenture over the company's assets.

10. | PROVISIONS FOR LIABILITIES

| 31.8.25 |  | 31.8.24

£ | £ |

| Deferred tax

| Accelerated capital allowances | 8,469 |  | 3,329 |  |

| Deferred |

| tax |

£ |

| Balance at 1 September 2024 | 3,329 |  |

| Provided during year | 5,140 |  |

| Balance at 31 August 2025 | 8,469 |  |

11. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.8.25 |  | 31.8.24

| value: | £ | £ |

| 40 | Ordinary | £1 | 40 |  | 40 |  |

12. | ULTIMATE CONTROLLING PARTY

| The company was controlled by the directors throughout the period by virtue of their combined controlling shareholdings.