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REGISTERED NUMBER: 08825410 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Robert Wun Limited

Robert Wun Limited (Registered number: 08825410)

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 |

Chartered Accountants' Report | 7 |

Robert Wun Limited

Company Information

for the Year Ended 31 December 2025

| DIRECTORS: | R Wun

| C Wun

| REGISTERED OFFICE: | 28 Shacklewell Lane

| London

| E8 2EZ

| REGISTERED NUMBER: | 08825410 (England and Wales)

| ACCOUNTANTS: | Payne & Co

| Chartered Accountants

| Suite 25 Barkat House

| 118 Finchley Road

| London

| NW3 5HT

Robert Wun Limited (Registered number: 08825410)

Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 7,331 |  | 7,157 |  |

CURRENT ASSETS

Debtors | 5 | 281,067 |  | 61,260 |  |

Cash at bank | 49,907 |  | 247,318 |  |

330,974 |  | 308,578 |  |

CREDITORS

Amounts falling due within one year | 6 | 433,697 |  | 434,312 |  |

NET CURRENT LIABILITIES | (102,723 | ) | (125,734 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (95,392 | ) | (118,577 | ) |

CAPITAL AND RESERVES

Called up share capital | 10,000 |  | 10,000 |  |

Retained earnings | 7 | (105,392 | ) | (128,577 | ) |

(95,392 | ) | (118,577 | ) |

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 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.

Robert Wun Limited (Registered number: 08825410)

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 Board of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by:

R Wun - Director

Robert Wun Limited (Registered number: 08825410)

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Robert Wun 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 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 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

| Fixed assets are recorded at cost.

| Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life as follows:

| Computer equipment - 33% per annum on cost.

| Plant & machinery - 25% per annum on net book value

| Fixture & fittings - 25% per annum on net book value

| 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.

| 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.

Robert Wun Limited (Registered number: 08825410)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

2. | ACCOUNTING POLICIES - continued

| Foreign currencies

| Transactions denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Assets and liabilities for currencies are translated into sterling at the rate of exchange ruling at the end of the financial year. All exchange differences are dealt within the profit and loss account.

| 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.

| Going concern

| The financial statements have been prepared on a going concern basis, despite net liabilities of £95,392 (2024: £118,577), which the directors believe to be appropriate. The validity of the going concern basis is dependent upon the continued financial support of Robert Wun, who is owed £398,999 (2024: he owed the company £3,568). Robert Wun has provided the Company with an undertaking that he will continue to make available such funds at least up to the 31st of December 2035, as required by the Company to meet its liabilities as they fall due, and in particular will not seek repayment of the amounts currently made available.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2025 | 20,381 |  |

| Additions | 3,504 |  |

| At 31 December 2025 | 23,885 |  |

| DEPRECIATION

| At 1 January 2025 | 13,224 |  |

| Charge for year | 3,330 |  |

| At 31 December 2025 | 16,554 |  |

| NET BOOK VALUE

| At 31 December 2025 | 7,331 |  |

| At 31 December 2024 | 7,157 |  |

Robert Wun Limited (Registered number: 08825410)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade debtors | 156,818 |  | 41,889 |  |

| Other debtors | 124,249 |  | 19,371 |  |

281,067 |  | 61,260 |  |

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade creditors | 25,444 |  | 12,208 |  |

| Taxation and social security | 4,307 |  | 13,482 |  |

| Other creditors | 403,946 |  | 408,622 |  |

433,697 |  | 434,312 |  |

7. | RESERVES

| Retained

| earnings

£ |

| At 1 January 2025 | (128,577 | ) |

| Profit for the year | 23,185 |  |

| At 31 December 2025 | (105,392 | ) |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

| 31.12.25 |  | 31.12.24

£ | £ |

| R Wun

| Balance outstanding at start of year | 3,568 |  | 3,506 |  |

| Amounts advanced | - |  | 62 |  |

| Amounts repaid | (3,568 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 3,568 |  |

9. | RELATED PARTY DISCLOSURES

| R Wun as a director and shareholder, amount due from the company at the balance sheet date was £398,999 (2024: R Wun owed the company £3,568). In 2024 the company owed an aggregate amount of £403,367 to connected persons. This amount has been taken over by Mr Robert Wun personally in the form of an interest free loan payable on demand.

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Robert Wun Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Robert Wun Limited for the year ended 31 December 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Robert Wun Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Robert Wun Limited and state those matters that we have agreed to state to the Board of Directors of Robert Wun Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Robert Wun Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Robert Wun Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Robert Wun Limited. You consider that Robert Wun Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Robert Wun Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Payne & Co

Chartered Accountants

Suite 25 Barkat House

118 Finchley Road

London

NW3 5HT

Date: .............................................