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REGISTERED NUMBER: 03763268 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 APRIL 2026 |

| FOR |

| A.J. WILSON (EAST SUSSEX) LIMITED |

A.J. WILSON (EAST SUSSEX) LIMITED (REGISTERED NUMBER: 03763268)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

Page |

Statement of Financial Position | 1 |

Notes to the Financial Statements | 3 |

A.J. WILSON (EAST SUSSEX) LIMITED (REGISTERED NUMBER: 03763268)

STATEMENT OF FINANCIAL POSITION

30 APRIL 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 41 |  |

CURRENT ASSETS

Stocks | - |  | 1,500 |  |

Cash at bank | - |  | 3,103 |  |

- |  | 4,603 |  |

CREDITORS

Amounts falling due within one year | 5 | 39,288 |  | 39,557 |  |

NET CURRENT LIABILITIES | (39,288 | ) | (34,954 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (39,288 | ) | (34,913 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | (39,388 | ) | (35,013 | ) |

SHAREHOLDERS' FUNDS | (39,288 | ) | (34,913 | ) |

A.J. WILSON (EAST SUSSEX) LIMITED (REGISTERED NUMBER: 03763268)

STATEMENT OF FINANCIAL POSITION - continued

30 APRIL 2026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 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.

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 20 July 2026 and were signed on its behalf by:

Mr A J Wilson - Director

A.J. WILSON (EAST SUSSEX) LIMITED (REGISTERED NUMBER: 03763268)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

1. | STATUTORY INFORMATION

| A.J. Wilson (East Sussex) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 03763268

| Registered office: | 4 Knebworth Road

| Bexhill-On-Sea

| East Sussex

| TN39 4JH

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| The company ceased trading on 30th April 2026 therefore the financial statements has been prepared on a basis other than that of the going concern basis.

| 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

| Computer equipment | - | 33% on cost

| STOCKS

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| TAXATION

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 2 ) .

A.J. WILSON (EAST SUSSEX) LIMITED (REGISTERED NUMBER: 03763268)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2026

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| Cost

| At 1 May 2025 | 7,849 |  | - |  | 306 |  | 1,811 |  | 9,966 |  |

| Additions | - |  | 720 |  | - |  | - |  | 720 |  |

| Disposals | (7,849 | ) | (720 | ) | (306 | ) | (1,811 | ) | (10,686 | ) |

| At 30 April 2026 | - |  | - |  | - |  | - |  | - |  |

| Depreciation

| At 1 May 2025 | 7,813 |  | - |  | 301 |  | 1,811 |  | 9,925 |  |

| Eliminated on disposal | (7,813 | ) | - |  | (301 | ) | (1,811 | ) | (9,925 | ) |

| At 30 April 2026 | - |  | - |  | - |  | - |  | - |  |

| Net book value

| At 30 April 2026 | - |  | - |  | - |  | - |  | - |  |

| At 30 April 2025 | 36 |  | - |  | 5 |  | - |  | 41 |  |

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

2026 | 2025 |

£ | £ |

| Other creditors | 39,288 |  | 39,557 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

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