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REGISTERED NUMBER: 10732829 (England and Wales)

| EHRLE UK LIMITED |

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| EHRLE UK LIMITED (REGISTERED NUMBER: 10732829) |

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 UK 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: | 10732829 (England and Wales)

| ACCOUNTANTS: | UHY BPR Heaton

| Chartered Accountants

| Glenewes House

| Gate Way Drive

| Leeds

| West Yorkshire

| LS19 7XY

| EHRLE UK LIMITED (REGISTERED NUMBER: 10732829) |

BALANCE SHEET

31 DECEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 44,549 |  | 59,493 |  |

CURRENT ASSETS

Stocks | 1,086,085 |  | 1,236,551 |  |

Debtors | 5 | 278,915 |  | 287,316 |  |

Cash at bank | 27,359 |  | 96,512 |  |

1,392,359 |  | 1,620,379 |  |

CREDITORS

Amounts falling due within one year | 6 | (1,353,609 | ) | (1,470,159 | ) |

NET CURRENT ASSETS | 38,750 |  | 150,220 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 83,299 |  | 209,713 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (351,272 | ) | (338,492 | ) |

NET LIABILITIES | (267,973 | ) | (128,779 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (268,073 | ) | (128,879 | ) |

(267,973 | ) | (128,779 | ) |

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 UK LIMITED (REGISTERED NUMBER: 10732829) |

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 UK LIMITED (REGISTERED NUMBER: 10732829) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Ehrle UK 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.

| The financial statements are prepared on a going concern basis as the parent company has indicated it's long term support.

| 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.

| Turnover

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

| Turnover relating to goods which need to be custom manufactured and installed are recognised at the point of installation; with any deposits invoiced in advance in relation to these goods being recorded as deferred income until such time.

| Tangible fixed assets

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

| Improvements to property | - | 20% on reducing balance

| Plant and machinery | - | 10% on cost

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Stocks

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

| EHRLE UK LIMITED (REGISTERED NUMBER: 10732829) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

2. | ACCOUNTING POLICIES - continued

| 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 bank balances, trade creditors and uncomplicated bank loans.

| Where the arrangement does not constitute a financing transaction, e.g. trade debtors on 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.

| 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 3 ) .

| EHRLE UK LIMITED (REGISTERED NUMBER: 10732829) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2025 | 169,399 |  |

| Additions | 1,015 |  |

| Disposals | (8,551 | ) |

| At 31 December 2025 | 161,863 |  |

| DEPRECIATION

| At 1 January 2025 | 109,906 |  |

| Charge for year | 14,659 |  |

| Eliminated on disposal | (7,251 | ) |

| At 31 December 2025 | 117,314 |  |

| NET BOOK VALUE

| At 31 December 2025 | 44,549 |  |

| At 31 December 2024 | 59,493 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 241,603 |  | 251,345 |  |

| Other debtors | 37,312 |  | 35,971 |  |

278,915 |  | 287,316 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 1,332,594 |  | 1,446,415 |  |

| Taxation and social security | 11,859 |  | 12,177 |  |

| Other creditors | 9,156 |  | 11,567 |  |

1,353,609 |  | 1,470,159 |  |

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

2025 | 2024 |

£ | £ |

| Other creditors | 351,272 |  | 338,492 |  |

| EHRLE UK LIMITED (REGISTERED NUMBER: 10732829) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

8. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 79,188 |  | 79,188 |  |

| Between one and five years | 79,188 |  | 158,376 |  |

158,376 |  | 237,564 |  |

9. | ULTIMATE PARENT COMPANY

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