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REGISTERED NUMBER: 07553335 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

| FOR |

| CHIMELLA LIMITED |

| CHIMELLA LIMITED (REGISTERED NUMBER: 07553335) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| CHIMELLA LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTOR: | S C Wild

| REGISTERED OFFICE: | Jackson House

| Station Road

| Chingford

| London

| E4 7BU

| REGISTERED NUMBER: | 07553335 (England and Wales)

| ACCOUNTANTS: | Barrow LLP

| Chartered Accountants

| Jackson House

| Station Road

| Chingford

| London

| E4 7BU

| CHIMELLA LIMITED (REGISTERED NUMBER: 07553335) |

BALANCE SHEET

30 JUNE 2025

| 30.6.25 |  | 30.6.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 1,274 |  | 1,680 |  |

CURRENT ASSETS

Stocks | 5,000 |  | 5,000 |  |

Debtors | 6 | 11,977 |  | 8,446 |  |

Cash at bank and in hand | 30,759 |  | 79,389 |  |

47,736 |  | 92,835 |  |

CREDITORS

Amounts falling due within one year | 7 | (28,522 | ) | (46,546 | ) |

NET CURRENT ASSETS | 19,214 |  | 46,289 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 20,488 |  | 47,969 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (11,667 | ) |

NET ASSETS | 20,488 |  | 36,302 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 20,388 |  | 36,202 |  |

SHAREHOLDERS' FUNDS | 20,488 |  | 36,302 |  |

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.

| CHIMELLA LIMITED (REGISTERED NUMBER: 07553335) |

BALANCE SHEET - 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 Profit and Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2026 and were signed by:

S C Wild - Director

| CHIMELLA LIMITED (REGISTERED NUMBER: 07553335) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Chimella 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of goods, excluding value added tax. Turnover is recognised at the point that goods are delivered to the customer.

| Tangible fixed assets

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

| Computer equipment | - | 25% on cost

| Stocks

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

| Financial instruments

| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

| Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

| Debt instruments are subsequently measured at amortised cost.

| Other financial instruments are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

| Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4. | EMPLOYEES AND DIRECTORS

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

| CHIMELLA LIMITED (REGISTERED NUMBER: 07553335) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

5. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 July 2024 | 7,610 |  |

| Additions | 374 |  |

| At 30 June 2025 | 7,984 |  |

| DEPRECIATION

| At 1 July 2024 | 5,930 |  |

| Charge for year | 780 |  |

| At 30 June 2025 | 6,710 |  |

| NET BOOK VALUE

| At 30 June 2025 | 1,274 |  |

| At 30 June 2024 | 1,680 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | 9,591 |  | - |  |

| Other debtors | 2,386 |  | 8,446 |  |

11,977 |  | 8,446 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans and overdrafts | 5,833 |  | 10,000 |  |

| Trade creditors | 21,401 |  | 15,170 |  |

| Taxation and social security | (3,906 | ) | 15,951 |  |

| Other creditors | 5,194 |  | 5,425 |  |

28,522 |  | 46,546 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans | - |  | 11,667 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |