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Company Registration Number: 13674100

Espo Holdings Limited

Unaudited Financial Statements

for the financial year ended 31 October 2025

Espo Holdings Limited

DIRECTOR AND OTHER INFORMATION

Director | Mr Carlo Esposito
Company Registration Number | 13674100
Registered Office and Business Address | 29 Station Road
| Nailsea
| North Somerset
| BS48 4PD
| United Kingdom
Accountants | Invest Accountancy Ltd
| 29 Station Road
| Nailsea
| North Somerset
| BS48 4PD
| GB

Espo Holdings Limited

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of Espo Holdings Limited

for the financial year ended 31 October 2025

In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 October 2025 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of Espo Holdings Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 31 October 2025 your duty to ensure that Espo Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Espo Holdings Limited. You consider that Espo Holdings Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Espo Holdings Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

INVEST ACCOUNTANCY LTD

29 Station Road

Nailsea

North Somerset

BS48 4PD

GB

17 June 2026

Espo Holdings Limited

INCOME STATEMENT

for the financial year ended 31 October 2025

| 2025 |  | 2024
| £ |  | £

Turnover | 19,848 |  | -
Other charges | (19,692) |  | -
| ───────── |  | ─────────
Profit before taxation | 156 |  | -
Tax | (30) |  | -
| ───────── |  | ─────────
Profit | 126 |  | -
| ═════════ |  | ═════════

Espo Holdings Limited

Company Registration Number: 13674100

STATEMENT OF FINANCIAL POSITION

as at 31 October 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Fixed Assets | 572,188 |  | -
|  | ───────── |  | ─────────
| Current assets | 44,332 |  | -
| Prepayments and accrued income | 1,284 |  | -
| Creditors: amounts falling due within one year | (2,355) |  | -
|  | ───────── |  | ─────────
| Net Current Assets | 43,261 |  | -
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 615,449 |  | -
| Creditors: amounts falling due after more than one year | (606,825) |  | -
| Accruals and deferred income | (8,398) |  | -
|  | ───────── |  | ─────────
| Net Assets/(Liabilities) | 226 |  | -
|  | ═════════ |  | ═════════
| Capital and Reserves | 226 |  | -
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Espo Holdings Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 13674100. The registered office of the company is 29 Station Road, Nailsea, North Somerset, BS48 4PD, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including director, during the financial year was 0, (2024 - 0).

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| Approved by the Director on 17 June 2026 and signed by:
| ________________________________ |
| Mr Carlo Esposito |
| Director |

Espo Holdings Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 October 2025

|  | 2025 |  | 2024
| Schedule | £ |  | £
Sales |  | 19,848 |  | -
|  | ───────── |  | ─────────
Gross profit Percentage |  | 100.0% |  | -%
|  | ───────── |  | ─────────
Overhead expenses | 1 | (19,692) |  | -
|  | ───────── |  | ─────────
Net profit |  | 156 |  | -
|  | ═════════ |  | ═════════

Espo Holdings Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 1 : OVERHEAD EXPENSES

for the financial year ended 31 October 2025

| 2025 |  | 2024
| £ |  | £
Administration Expenses

Insurance | 1,319 |  | -
Repairs and maintenance | 120 |  | -
Legal and professional | 6,537 |  | -
Bank charges | 157 |  | -
Financial fees & charges | 2,750 |  | -
General expenses | 54 |  | -
| ───────── |  | ─────────
| 10,937 |  | -
| ───────── |  | ─────────
Finance

Other interest | 8,755 |  | -
| ───────── |  | ─────────
Total Overheads | 19,692 |  | -
| ═════════ |  | ═════════