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REGISTERED NUMBER: 04408335 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 1 OCTOBER 2024 TO 31 DECEMBER 2025 |

| FOR |

| PODVILLE LIMITED |

PODVILLE LIMITED (REGISTERED NUMBER: 04408335)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2024 TO 31 DECEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

PODVILLE LIMITED

COMPANY INFORMATION

FOR THE PERIOD 1 OCTOBER 2024 TO 31 DECEMBER 2025

| DIRECTORS: | D Tromans

| H Moss

| REGISTERED OFFICE: | Sterling House

| 27 Hatchlands Road

| Redhill

| Surrey

| RH1 6RW

| REGISTERED NUMBER: | 04408335 (England and Wales)

| ACCOUNTANTS: | GBJ Financial Limited

| Sterling House

| 27 Hatchlands Road

| Redhill

| Surrey

| RH1 6RW

PODVILLE LIMITED (REGISTERED NUMBER: 04408335)

BALANCE SHEET

31 DECEMBER 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 59,699 |  | 89,213 |  |

CURRENT ASSETS

Debtors | 5 | 13,332 |  | 20,041 |  |

Cash at bank | 56,887 |  | 25,250 |  |

70,219 |  | 45,291 |  |

CREDITORS

Amounts falling due within one year | 6 | 436,760 |  | 457,108 |  |

NET CURRENT LIABILITIES | (366,541 | ) | (411,817 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (306,842 | ) | (322,604 | ) |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | (307,842 | ) | (323,604 | ) |

SHAREHOLDERS' FUNDS | (306,842 | ) | (322,604 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period 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.

PODVILLE LIMITED (REGISTERED NUMBER: 04408335)

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by:

D Tromans - Director

PODVILLE LIMITED (REGISTERED NUMBER: 04408335)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2024 TO 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Podville 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.

| Turnover

| Turnover represents amounts receivable for rental of office space net of VAT.

| Tangible fixed assets

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

| Plant and machinery etc | - | at varying rates on cost

| 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.

| Going concern

| The financial statements have been prepared on a going concern basis as the shareholders have confirmed that they will continue to support Podville Limited in order that it can meet its liabilities as they fall due and continue to trade in the foreseeable future.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 (2024 - 1 ) .

PODVILLE LIMITED (REGISTERED NUMBER: 04408335)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 OCTOBER 2024 TO 31 DECEMBER 2025

4. | TANGIBLE FIXED ASSETS

Plant and |

machinery |

etc |

| £

| COST

| At 1 October 2024

| and 31 December 2025 | 350,678 |  |

| DEPRECIATION

| At 1 October 2024 | 261,465 |  |

| Charge for period | 29,514 |  |

| At 31 December 2025 | 290,979 |  |

| NET BOOK VALUE

| At 31 December 2025 | 59,699 |  |

| At 30 September 2024 | 89,213 |  |

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

2025 | 2024 |

| £ | £

| Trade debtors | 6,120 |  | 4,827 |  |

| Other debtors | 7,212 |  | 15,214 |  |

13,332 |  | 20,041 |  |

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

2025 | 2024 |

| £ | £

| Trade creditors | - |  | 3,100 |  |

| Taxation and social security | 823 |  | 1,584 |  |

| Other creditors | 435,937 |  | 452,424 |  |

436,760 |  | 457,108 |  |