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REGISTERED NUMBER: 05393157 (England and Wales)

| EGG ENTERPRISES LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

EGG ENTERPRISES LIMITED (REGISTERED NUMBER: 05393157)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

| Page |

Company Information | 1 |

Statement of Financial Position | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 6

EGG ENTERPRISES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTOR: | M A Everton

| REGISTERED OFFICE: | Devereux Way

| Boston Road Industrial Estate

| Horncastle

| Lincolnshire

| LN9 6AU

| REGISTERED NUMBER: | 05393157 (England and Wales)

| ACCOUNTANTS: | Duncan & Toplis Limited

| Oxley House

| Lincoln Way

| Louth

| Lincolnshire

| LN11 0LS

EGG ENTERPRISES LIMITED (REGISTERED NUMBER: 05393157)

STATEMENT OF FINANCIAL POSITION

30 JUNE 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 60,674 |  | 32,930 |  |

Investment property | 5 | 1,002,330 |  | 962,131 |  |

1,063,004 |  | 995,061 |  |

CURRENT ASSETS

Debtors | 6 | 12,872 |  | 10,264 |  |

Cash at bank | 31,735 |  | 14,043 |  |

44,607 |  | 24,307 |  |

CREDITORS

Amounts falling due within one year | 7 | 76,530 |  | 68,713 |  |

NET CURRENT LIABILITIES | (31,923 | ) | (44,406 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,031,081 |  | 950,655 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (653,925 | ) | (637,769 | ) |

PROVISIONS FOR LIABILITIES | (15,168 | ) | (8,232 | ) |

NET ASSETS | 361,988 |  | 304,654 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 1 |  | 1 |  |

Retained earnings | 361,987 |  | 304,653 |  |

SHAREHOLDERS' FUNDS | 361,988 |  | 304,654 |  |

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

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

EGG ENTERPRISES LIMITED (REGISTERED NUMBER: 05393157)

STATEMENT OF FINANCIAL POSITION - continued

30 JUNE 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 and authorised for issue by the director and authorised for issue on 25 June 2026 and were signed by:

M A Everton - Director

EGG ENTERPRISES LIMITED (REGISTERED NUMBER: 05393157)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Egg Enterprises 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 ni 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.

| 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 | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Investment property

| Investment property is shown at cost price.

| Financial instruments

| The company has chosen to adopt the FRS 102A in respect of financial instruments.

| Basic financial assets, including trade and other debtors and cash and bank balances are initially recognised at transaction price, unless the arrangement constitute a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate. The impairment loss is recognised in the income statement.

| Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

EGG ENTERPRISES LIMITED (REGISTERED NUMBER: 05393157)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |

| machinery |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 July 2024 | 63,982 |  | 11,500 |  | 75,482 |  |

| Additions | 20,015 |  | 16,292 |  | 36,307 |  |

| At 30 June 2025 | 83,997 |  | 27,792 |  | 111,789 |  |

| DEPRECIATION

| At 1 July 2024 | 34,691 |  | 7,861 |  | 42,552 |  |

| Charge for year | 6,429 |  | 2,134 |  | 8,563 |  |

| At 30 June 2025 | 41,120 |  | 9,995 |  | 51,115 |  |

| NET BOOK VALUE

| At 30 June 2025 | 42,877 |  | 17,797 |  | 60,674 |  |

| At 30 June 2024 | 29,291 |  | 3,639 |  | 32,930 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| COST

| At 1 July 2024 | 962,131 |  |

| Additions | 40,199 |  |

| At 30 June 2025 | 1,002,330 |  |

| NET BOOK VALUE

| At 30 June 2025 | 1,002,330 |  |

| At 30 June 2024 | 962,131 |  |

| The director has reviewed the value of the properties and considers them to be that shown as cost.

6. | DEBTORS

2025 | 2024 |

£ | £ |

| Amounts falling due within one year:

| Other debtors | 3,858 |  | 1,750 |  |

| Amounts falling due after more than one year:

| Other debtors | 9,014 |  | 8,514 |  |

| Aggregate amounts | 12,872 |  | 10,264 |  |

| Included in other debtors is a balance of £9,014 (2024: £8,514) due from EGG Farming Company Ltd, a company under the control of the director.

EGG ENTERPRISES LIMITED (REGISTERED NUMBER: 05393157)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

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

2025 | 2024 |

£ | £ |

| Trade creditors | 4,000 |  | 5,057 |  |

| Taxation and social security | 65,535 |  | 58,854 |  |

| Other creditors | 6,995 |  | 4,802 |  |

76,530 |  | 68,713 |  |

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

2025 | 2024 |

£ | £ |

| Other creditors | 653,925 |  | 637,769 |  |

| Included in other creditors is a balance of £653,925 (2024: £637,769) payable to Everton Construction Limited, a company under the control of the director. A management charge of £29,810 (2024: £21,230) has been charged by Everton Construction Limited to EGG Enterprises Limited.

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

2025 | 2024 |

£ | £ |

| M A Everton

| Balance outstanding at start of year | (42 | ) | (2,180 | ) |

| Amounts advanced | 43,149 |  | 39,138 |  |

| Amounts repaid | (41,000 | ) | (37,000 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 2,107 |  | (42 | ) |

| The directors loan account is unsecured and repayable on demand. Interest has been charged at the official rate. The balance has been cleared within 9 months of the year end in the form of a dividend.