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REGISTERED NUMBER: 01263170 (England and Wales)

TYKE PETROLEUM (CLIFTON) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2026

TYKE PETROLEUM (CLIFTON) LIMITED (REGISTERED NUMBER: 01263170)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

TYKE PETROLEUM (CLIFTON) LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH APRIL 2026

| DIRECTORS: | D Boorman

| T R Boorman

| REGISTERED OFFICE: | Central Chambers

| 45-47 Albert Street

| Rugby

| Warwickshire

| CV21 2SG

| REGISTERED NUMBER: | 01263170 (England and Wales)

| ACCOUNTANTS: | Atkinson Finch & Co

| Chartered Accountants

| Central Chambers

| 45-47 Albert Street

| Rugby

| Warwickshire

| CV21 2SG

| SOLICITORS: | Crombie Wilkinson Solicitors

| Forsyth House

| Market Place

| Malton

| North Yorkshire

| YO17 7LR

TYKE PETROLEUM (CLIFTON) LIMITED (REGISTERED NUMBER: 01263170)

BALANCE SHEET

30TH APRIL 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 25,007 |  | 25,009 |  |

Investment property | 5 | 575,000 |  | 575,000 |  |

600,007 |  | 600,009 |  |

CURRENT ASSETS

Debtors | 6 | 260,306 |  | 45,467 |  |

Cash at bank and in hand | 154,010 |  | 297,855 |  |

414,316 |  | 343,322 |  |

CREDITORS

Amounts falling due within one year | 7 | 506,162 |  | 435,586 |  |

NET CURRENT LIABILITIES | (91,846 | ) | (92,264 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 508,161 |  | 507,745 |  |

PROVISIONS FOR LIABILITIES | 18,472 |  | 18,473 |  |

NET ASSETS | 489,689 |  | 489,272 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Fair value reserve | 8 | 296,295 |  | 296,295 |  |

Retained earnings | 193,294 |  | 192,877 |  |

SHAREHOLDERS' FUNDS | 489,689 |  | 489,272 |  |

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

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

TYKE PETROLEUM (CLIFTON) LIMITED (REGISTERED NUMBER: 01263170)

BALANCE SHEET - continued

30TH APRIL 2026

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 17th July 2026 and were signed on its behalf by:

D Boorman - Director

TYKE PETROLEUM (CLIFTON) LIMITED (REGISTERED NUMBER: 01263170)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2026

1. | STATUTORY INFORMATION

| Tyke Petroleum (Clifton) 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 as modified by the revaluation of certain assets.

| Significant judgements and estimates

| There are no significant judgements that have a material effect on the financial statements nor any accounting estimates that have a high risk of causing a material adjustment in a future accounting period.

| Turnover

| Turnover represents net invoiced sales of goods, excluding value added tax.

| 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 equipment | - | 10% on cost

| Computer equipment | - | 20% on reducing balance

| Investment property

| Investment property is carried at fair value. Revaluation surpluses or deficits are recognised in the income statement. Deferred taxation is provided on these gains and the net of revaluation and deferred tax movement transferred to a fair value reserve.

| The directors review the property each year and adjust the carrying value where they believe that there is a material adjustment to the previous year.

| 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 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.

TYKE PETROLEUM (CLIFTON) LIMITED (REGISTERED NUMBER: 01263170)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2026

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2025 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| equipment |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1st May 2025

| and 30th April 2026 | 28,674 |  | 323 |  | 28,997 |  |

| DEPRECIATION

| At 1st May 2025 | 3,674 |  | 314 |  | 3,988 |  |

| Charge for year | - |  | 2 |  | 2 |  |

| At 30th April 2026 | 3,674 |  | 316 |  | 3,990 |  |

| NET BOOK VALUE

| At 30th April 2026 | 25,000 |  | 7 |  | 25,007 |  |

| At 30th April 2025 | 25,000 |  | 9 |  | 25,009 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| COST OR VALUATION

| At 1st May 2025

| and 30th April 2026 | 575,000 |  |

| NET BOOK VALUE

| At 30th April 2026 | 575,000 |  |

| At 30th April 2025 | 575,000 |  |

| Cost or valuation at 30th April 2026 is represented by:

£ |

| Valuation in 2004 | 21,295 |  |

| Valuation in 2008 | 275,000 |  |

| Cost | 278,705 |  |

575,000 |  |

| If investment property had not been revalued it would have been included at the following historical cost:

2026 | 2025 |

£ | £ |

| Cost | 278,705 |  | 278,705 |  |

| Investment property was valued on an open market basis on 30th April 2008 by the directors and is still appropriate .

TYKE PETROLEUM (CLIFTON) LIMITED (REGISTERED NUMBER: 01263170)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2026

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

2026 | 2025 |

£ | £ |

| Trade debtors | 259,928 |  | 45,097 |  |

| Prepayments | 378 |  | 370 |  |

260,306 |  | 45,467 |  |

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

2026 | 2025 |

£ | £ |

| Trade creditors | 495,313 |  | 422,863 |  |

| Corporation tax payable | 6,253 |  | 7,938 |  |

| Social security and other taxes | 2,444 |  | 2,672 |  |

| Accrued expenses | 2,152 |  | 2,113 |  |

506,162 |  | 435,586 |  |

8. | RESERVES

| Fair

| value

| reserve

£ |

| At 1st May 2025

| and 30th April 2026 | 296,295 |  |