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REGISTERED NUMBER: 11745683 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| FOR |

| PRIME HORIZON GROUP LTD |

| PRIME HORIZON GROUP LTD (REGISTERED NUMBER: 11745683) |

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 |

| PRIME HORIZON GROUP LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | A Whatling

| R Haase

| REGISTERED OFFICE: | 1&2 Mercia Village

| Torwood Close

| Westwood Business Park

| Coventry

| West Midlands

| CV4 8HX

| REGISTERED NUMBER: | 11745683 (England and Wales)

| ACCOUNTANTS: | Armstrongs

| Chartered Accountants and Tax Advisers

| 1 & 2 Mercia Village

| Torwood Close

| Westwood Business Park

| Coventry

| West Midlands

| CV4 8HX

| PRIME HORIZON GROUP LTD (REGISTERED NUMBER: 11745683) |

BALANCE SHEET

31 DECEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 12,341 |  | 53,502 |  |

Investments | 6 | 10,500 |  | 10,500 |  |

22,841 |  | 64,002 |  |

CURRENT ASSETS

Debtors | 7 | 290,607 |  | 454,779 |  |

Cash at bank | 204,432 |  | 341,109 |  |

495,039 |  | 795,888 |  |

CREDITORS

Amounts falling due within one year | 8 | 320,007 |  | 300,214 |  |

NET CURRENT ASSETS | 175,032 |  | 495,674 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 197,873 |  | 559,676 |  |

CREDITORS

Amounts falling due after more than one year | 9 | - |  | 4,409 |  |

NET ASSETS | 197,873 |  | 555,267 |  |

CAPITAL AND RESERVES

Called up share capital | 3 |  | 3 |  |

Retained earnings | 197,870 |  | 555,264 |  |

197,873 |  | 555,267 |  |

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.

| PRIME HORIZON GROUP LTD (REGISTERED NUMBER: 11745683) |

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 8 July 2026 and were signed on its behalf by:

A Whatling - Director

| PRIME HORIZON GROUP LTD (REGISTERED NUMBER: 11745683) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Prime Horizon Group Ltd 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 is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

| Rendering of services

| When the outcome of a transaction can be estimated reliably, turnover from the provision of services is recognised when the specific service has been provided. Where services are provided on an ongoing basis turnover is recognised on a monthly basis by reference to the costs incurred on staff and other costs.

| Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

| 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.

| Patents and licences are being amortised evenly over their estimated useful life of three years.

| Tangible fixed assets

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

| Fixtures and fittings | - | 25% on cost

| Computer equipment | - | 25% on cost

| 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.

| PRIME HORIZON GROUP LTD (REGISTERED NUMBER: 11745683) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

2. | ACCOUNTING POLICIES - continued

| 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 30 (2024 - 40 ) .

4. | INTANGIBLE FIXED ASSETS

| Patents

| and

| licences

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 8,626 |  |

| AMORTISATION

| At 1 January 2025

| and 31 December 2025 | 8,626 |  |

| NET BOOK VALUE

| At 31 December 2025 | - |  |

| At 31 December 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 January 2025 | 16,581 |  | 132,228 |  | 148,809 |  |

| Additions | - |  | 3,112 |  | 3,112 |  |

| Disposals | (15,498 | ) | (41,108 | ) | (56,606 | ) |

| At 31 December 2025 | 1,083 |  | 94,232 |  | 95,315 |  |

| DEPRECIATION

| At 1 January 2025 | 10,074 |  | 85,233 |  | 95,307 |  |

| Charge for year | 271 |  | 19,173 |  | 19,444 |  |

| Eliminated on disposal | (9,803 | ) | (21,974 | ) | (31,777 | ) |

| At 31 December 2025 | 542 |  | 82,432 |  | 82,974 |  |

| NET BOOK VALUE

| At 31 December 2025 | 541 |  | 11,800 |  | 12,341 |  |

| At 31 December 2024 | 6,507 |  | 46,995 |  | 53,502 |  |

| PRIME HORIZON GROUP LTD (REGISTERED NUMBER: 11745683) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

6. | FIXED ASSET INVESTMENTS

| Interest

| in other

| participating

| interests

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 10,500 |  |

| NET BOOK VALUE

| At 31 December 2025 | 10,500 |  |

| At 31 December 2024 | 10,500 |  |

| Fixed asset investments represents an investment in an associated company. This is stated at cost in the accounts.

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

2025 | 2024 |

£ | £ |

| Trade debtors | 195,688 |  | 429,963 |  |

| Amounts owed by participating interests | - |  | 14,333 |  |

| Other debtors | 67,538 |  | 1,144 |  |

| Prepayments | 27,381 |  | 9,339 |  |

290,607 |  | 454,779 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 4,409 |  | 10,397 |  |

| Other loans | 999 |  | 999 |  |

| Trade creditors | 91,751 |  | 89,963 |  |

| Social security and other taxes | 49,389 |  | 78,354 |  |

| VAT | 37,804 |  | 94,806 |  |

| Other creditors | 58,682 |  | 9,767 |  |

| Directors' current accounts | 1,998 |  | 1,998 |  |

| Accruals and deferred income | 52,500 |  | - |  |

| Accrued expenses | 22,475 |  | 13,930 |  |

320,007 |  | 300,214 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | - |  | 4,409 |  |