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REGISTERED NUMBER: 16225421 (England and Wales)

| MCGILLIGAN ENT LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 3 FEBRUARY 2025 TO 31 MARCH 2026 |

| MCGILLIGAN ENT LIMITED (REGISTERED NUMBER: 16225421) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 3 FEBRUARY 2025 TO 31 MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| MCGILLIGAN ENT LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 3 FEBRUARY 2025 TO 31 MARCH 2026

| DIRECTORS: | Mrs T J McGilligan

| Dr J A McGilligan

| REGISTERED OFFICE: | Tudor House

| 16 Cathedral Road

| United Kingdom

| Cardiff

| CF11 9LJ

| REGISTERED NUMBER: | 16225421 (England and Wales)

| ACCOUNTANTS: | Carston ETL

| Tudor House

| 16 Cathedral Road

| Cardiff

| CF11 9LJ

| MCGILLIGAN ENT LIMITED (REGISTERED NUMBER: 16225421) |

BALANCE SHEET

31 MARCH 2026

| Notes | £ | £

| FIXED ASSETS

| Intangible assets | 4 | 90,000 |  |

| Tangible assets | 5 | 524 |  |

90,524 |  |

| CURRENT ASSETS

| Debtors | 6 | 5,098 |  |  |

| Cash at bank | 32,163 |  |  |

37,261 |  |

| CREDITORS

| Amounts falling due within one year | 7 | 81,903 |  |

| NET CURRENT LIABILITIES | (44,642 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 45,882 |  |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| Retained earnings | 45,782 |  |

| SHAREHOLDERS' FUNDS | 45,882 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 23 July 2026 and were signed on its behalf by:

Mrs T J McGilligan - Director

| MCGILLIGAN ENT LIMITED (REGISTERED NUMBER: 16225421) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 3 FEBRUARY 2025 TO 31 MARCH 2026

1. | STATUTORY INFORMATION

| Mcgilligan Ent 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

| 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.

| Tangible fixed assets

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

| Computer equipment - 25% straight line

| Taxation

| Taxation for the period 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 balance sheet date.

| 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 period was NIL.

4. | INTANGIBLE FIXED ASSETS

Goodwill |

| £

| COST

| Additions | 100,000 |  |

| At 31 March 2026 | 100,000 |  |

| AMORTISATION

| Amortisation for period | 10,000 |  |

| At 31 March 2026 | 10,000 |  |

| NET BOOK VALUE

| At 31 March 2026 | 90,000 |  |

| MCGILLIGAN ENT LIMITED (REGISTERED NUMBER: 16225421) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 3 FEBRUARY 2025 TO 31 MARCH 2026

5. | TANGIBLE FIXED ASSETS

Computer |

equipment |

| £

| COST

| Additions | 699 |  |

| At 31 March 2026 | 699 |  |

| DEPRECIATION

| Charge for period | 175 |  |

| At 31 March 2026 | 175 |  |

| NET BOOK VALUE

| At 31 March 2026 | 524 |  |

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

| £

| Trade debtors | 5,098 |  |

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

| £

| Taxation and social security | 32,379 |  |

| Other creditors | 49,524 |  |

81,903 |  |