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REGISTERED NUMBER: 10582937 (England and Wales)

| Unaudited Financial Statements |

| for the Period |

| 1st March 2025 to 31st December 2025 |

| for |

| Giraffe Group (Huddersfield) Limited |

| Giraffe Group (Huddersfield) Limited (Registered number: 10582937) |

Contents of the Financial Statements

for the Period 1st March 2025 to 31st December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Giraffe Group (Huddersfield) Limited |

Company Information

for the Period 1st March 2025 to 31st December 2025

| DIRECTORS: | R H Butterfield

| P Croft

| REGISTERED OFFICE: | c/o Principle Systems Limited

| Tandem Industrial Estate

| Waterloo

| Huddersfield

| HD5 0AL

| REGISTERED NUMBER: | 10582937 (England and Wales)

| Giraffe Group (Huddersfield) Limited (Registered number: 10582937) |

Balance Sheet

31st December 2025

| 31.12.25 | 28.2.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 18,191 |  | 17,205 |  |

CURRENT ASSETS

Stocks | 85,000 |  | 35,248 |  |

Debtors | 5 | 309,384 |  | 152,165 |  |

Cash at bank and in hand | 49,987 |  | 16,061 |  |

444,371 |  | 203,474 |  |

CREDITORS

Amounts falling due within one year | 6 | 385,679 |  | 217,003 |  |

NET CURRENT ASSETS/(LIABILITIES) | 58,692 |  | (13,529 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 76,883 |  | 3,676 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | (40,000 | ) |

PROVISIONS FOR LIABILITIES | (5,842 | ) | - |  |

NET ASSETS/(LIABILITIES) | 71,041 |  | (36,324 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 1 |  | 1 |  |

Retained earnings | 71,040 |  | (36,325 | ) |

SHAREHOLDERS' FUNDS | 71,041 |  | (36,324 | ) |

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

The members have not required the Company to obtain an audit of its financial statements for the period ended 31st 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.

| Giraffe Group (Huddersfield) Limited (Registered number: 10582937) |

Balance Sheet - continued

31st 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 13th July 2026 and were signed on its behalf by:

R H Butterfield - Director

| Giraffe Group (Huddersfield) Limited (Registered number: 10582937) |

Notes to the Financial Statements

for the Period 1st March 2025 to 31st December 2025

1. | STATUTORY INFORMATION

| Giraffe Group (Huddersfield) 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

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

| Plant and machinery etc | - | 25% on Reducing Balance and 20% Straight Line Basis

| Stock and work in progress

| Stock and work in progress is valued at the lower of cost and net realisable value.

| Financial instruments

| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

| Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

| Basic financial instruments are recognised at amortised cost with changes recognised at amortised cost with changes recognised in the income statement.

| Taxation

| Taxation for the period 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 period 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.

| Giraffe Group (Huddersfield) Limited (Registered number: 10582937) |

Notes to the Financial Statements - continued

for the Period 1st March 2025 to 31st 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.

| 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. Having carried out a detailed review of the company's resources and the challenges presented by the current economic climate, the directors are satisfied that the company has sufficient cash flows to meet its liabilities as they fall due for at least one year from the date of approval of the accounts.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 12 (2025 - 12 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1st March 2025 | 34,546 |  |

| Additions | 8,133 |  |

| At 31st December 2025 | 42,679 |  |

| DEPRECIATION

| At 1st March 2025 | 17,341 |  |

| Charge for period | 7,147 |  |

| At 31st December 2025 | 24,488 |  |

| NET BOOK VALUE

| At 31st December 2025 | 18,191 |  |

| At 28th February 2025 | 17,205 |  |

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

| 31.12.25 |  | 28.2.25

£ | £ |

| Trade debtors | 291,257 |  | 131,274 |  |

| Amounts owed by associates | - |  | 2,232 |  |

| Other debtors | 18,127 |  | 18,659 |  |

309,384 |  | 152,165 |  |

| Giraffe Group (Huddersfield) Limited (Registered number: 10582937) |

Notes to the Financial Statements - continued

for the Period 1st March 2025 to 31st December 2025

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

| 31.12.25 |  | 28.2.25

£ | £ |

| Trade creditors | 192,255 |  | 97,705 |  |

| Taxation and social security | 61,276 |  | 34,369 |  |

| Other creditors | 132,148 |  | 84,929 |  |

385,679 |  | 217,003 |  |

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

| 31.12.25 |  | 28.2.25

£ | £ |

| Other creditors | - |  | 40,000 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 28.2.25

| value: | £ | £ |

| 100 | Ordinary | £0.01 | 1 |  | 1 |  |

9. | RELATED PARTY DISCLOSURES

| During the period Giraffe Group (Huddersfield) Limited traded with companies under the control of one of its directors. In the period ended 31 December 2025 Giraffe Group (Huddersfield) Limited raised sales invoices of £1,139,475 (year ended 28 February 2025 - £561,776) and incurred expenditure of £158,148 (year ended 28 February 2025 - £70,584).

| At 31 December 2025, the trade creditor balances relating to the companies under the control of a director were £28,272 (28 February 2025 - £16,382) and the trade debtor balances relating to the companies under the control of a director were £286,654 (28 February 2025 - £105,100).

| During the period the company paid a market rent totalling £25,000 (year ended 28 February 2025 - £30,000) to a pension scheme of which a director is the beneficiary of. At 31 December 2025 a balance of £Nil (28 February 2025 - £9,000) was owed to the pension scheme.

10. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is R H Butterfield.