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REGISTERED NUMBER: 03847348 (England and Wales)

| Financial Statements |

| for the Year Ended 31 March 2026 |

| for |

| Prestige Walker Limited |

Prestige Walker Limited (Registered number: 03847348)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

Prestige Walker Limited

Company Information

for the Year Ended 31 March 2026

| DIRECTORS: | Ms V A Beacham

| Ms F Macmillan

| SECRETARY: | Ms F Macmillan

| REGISTERED OFFICE: | 4 Riverview

| Walnut Tree Close

| Guildford

| Surrey

| GU1 4UX

| REGISTERED NUMBER: | 03847348 (England and Wales)

| AUDITORS: | Bristow Burrell

| 4 Riverview

| Walnut Tree Close

| Guildford

| Surrey

| GU1 4UX

Prestige Walker Limited (Registered number: 03847348)

Balance Sheet

31 March 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 20,522 |  | 21,737 |  |

CURRENT ASSETS

Stocks | - |  | 24,622 |  |

Debtors | 6 | 1,157,448 |  | 565,014 |  |

Cash at bank and in hand | 114,541 |  | 263,347 |  |

1,271,989 |  | 852,983 |  |

CREDITORS

Amounts falling due within one year | 7 | 1,057,998 |  | 696,723 |  |

NET CURRENT ASSETS | 213,991 |  | 156,260 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 234,513 |  | 177,997 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (6,667 | ) |

PROVISIONS FOR LIABILITIES | (4,824 | ) | (6,918 | ) |

NET ASSETS | 229,689 |  | 164,412 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 156 |  | 156 |  |

Share premium | 99,870 |  | 99,870 |  |

Retained earnings | 129,663 |  | 64,386 |  |

SHAREHOLDERS' FUNDS | 229,689 |  | 164,412 |  |

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 16 July 2026 and were signed on its behalf by:

Ms F Macmillan - Director

Prestige Walker Limited (Registered number: 03847348)

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Prestige Walker 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 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 | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Stocks

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

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| 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.

| 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.

Prestige Walker Limited (Registered number: 03847348)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 10 (2025 - 10 ) .

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |

| machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ |

| COST

| At 1 April 2025 | 2,950 |  | 120,213 |  | 26,628 |  | 149,791 |  |

| Additions | - |  | 5,021 |  | - |  | 5,021 |  |

| At 31 March 2026 | 2,950 |  | 125,234 |  | 26,628 |  | 154,812 |  |

| DEPRECIATION

| At 1 April 2025 | 2,714 |  | 112,974 |  | 12,366 |  | 128,054 |  |

| Charge for year | 60 |  | 2,600 |  | 3,576 |  | 6,236 |  |

| At 31 March 2026 | 2,774 |  | 115,574 |  | 15,942 |  | 134,290 |  |

| NET BOOK VALUE

| At 31 March 2026 | 176 |  | 9,660 |  | 10,686 |  | 20,522 |  |

| At 31 March 2025 | 236 |  | 7,239 |  | 14,262 |  | 21,737 |  |

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | 1,008,563 |  | 402,328 |  |

| Amounts owed by group undertakings | 79,015 |  | 77,608 |  |

| Other debtors | 69,870 |  | 85,078 |  |

1,157,448 |  | 565,014 |  |

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Bank loans and overdrafts | 6,667 |  | 40,000 |  |

| Trade creditors | 510,917 |  | 248,016 |  |

| Taxation and social security | 258,957 |  | 170,781 |  |

| Other creditors | 281,457 |  | 237,926 |  |

1,057,998 |  | 696,723 |  |

| A charge dated 26 October 2023 secures a fixed and floating charge over all current and future assets of the company in favour of Praetura Invoice Finance Limited.

| An additional charge dated 7 October 2022 secures a fixed and floating charge over all current and future assets of the company in favour of Dawn Walker, John Ponti and Nigel Baxter (deceased).

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Bank loans | - |  | 6,667 |  |

9. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

| 31.3.26 |  | 31.3.25

£ | £ |

| Within one year | 36,072 |  | 14,852 |  |

| Between one and five years | 145,675 |  | 16,528 |  |

181,747 |  | 31,380 |  |

Prestige Walker Limited (Registered number: 03847348)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 31.3.25

| value: | £ | £ |

| 155 | Ordinary | 1 | 155 |  | 155 |  |

| 66 | Preferred ordinary | 0.01 | 1 |  | 1 |  |

156 |  | 156 |  |

| Preferred ordinary shares carry equal voting rights and have the right to a return of capital in preference to ordinary shares, including any dividend arrears. Preferred ordinary shares also receive the same amount per share as ordinary shares after payment of dividend arrears. Preference shares have the right to a cumulative participating dividend equal to 15% of the net profits for each accounting period of the company.

11. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| R C Spicer (Senior Statutory Auditor)

| for and on behalf of Bristow Burrell