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REGISTERED NUMBER: 06977572 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| FOR |

| INK HR LIMITED |

INK HR LIMITED (REGISTERED NUMBER: 06977572)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

INK HR LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | Mr W J Johnson

| Mrs R D Johnson

| REGISTERED OFFICE: | 18 The Point

| Market Harborough

| LE16 7QU

| REGISTERED NUMBER: | 06977572 (England and Wales)

INK HR LIMITED (REGISTERED NUMBER: 06977572)

BALANCE SHEET

31 DECEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 46,893 |  | 20,623 |  |

46,893 |  | 20,623 |  |

CURRENT ASSETS

Debtors | 6 | 128,280 |  | 66,547 |  |

Cash at bank | 68,446 |  | 117,562 |  |

196,726 |  | 184,109 |  |

CREDITORS

Amounts falling due within one year | 7 | 83,801 |  | 82,407 |  |

NET CURRENT ASSETS | 112,925 |  | 101,702 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 159,818 |  | 122,325 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (35,612 | ) | (18,750 | ) |

PROVISIONS FOR LIABILITIES | (10,796 | ) | (4,125 | ) |

NET ASSETS | 113,410 |  | 99,450 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 200 |  | 200 |  |

Share premium | 17,486 |  | 17,486 |  |

Retained earnings | 95,724 |  | 81,764 |  |

SHAREHOLDERS' FUNDS | 113,410 |  | 99,450 |  |

INK HR LIMITED (REGISTERED NUMBER: 06977572)

BALANCE SHEET - continued

31 DECEMBER 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by:

Mr W J Johnson - Director

INK HR LIMITED (REGISTERED NUMBER: 06977572)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Ink Hr 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. | 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

| Revenue comprises the fair value of the sale of services, excluding value added tax. The company provides HR services to customers under standard terms and conditions. In all cases revenue is recognised when the risks and rewards of ownership are transferred and this is defined to be on the date the work is performed.

| 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.

| Website is being amortised evenly over its estimated useful life of three years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Fixtures and fittings | - | 20% on reducing balance

| Motor vehicles | - | Straight line over 3 years

| Computer equipment | - | 20% on reducing balance

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| 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.

| Debtors

| Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

| Creditors

| Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

INK HR LIMITED (REGISTERED NUMBER: 06977572)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 7 (2024 - 7 ) .

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 3,876 |  |

| AMORTISATION

| At 1 January 2025

| and 31 December 2025 | 3,876 |  |

| NET BOOK VALUE

| At 31 December 2025 | - |  |

| At 31 December 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Short |  | and |  | Motor |  | Computer |

| leasehold |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 January 2025 | 17,176 |  | 7,252 |  | - |  | 14,221 |  | 38,649 |  |

| Additions | - |  | 705 |  | 32,249 |  | - |  | 32,954 |  |

| At 31 December 2025 | 17,176 |  | 7,957 |  | 32,249 |  | 14,221 |  | 71,603 |  |

| DEPRECIATION

| At 1 January 2025 | 6,183 |  | 4,508 |  | - |  | 7,335 |  | 18,026 |  |

| Charge for year | 2,199 |  | 603 |  | 2,505 |  | 1,377 |  | 6,684 |  |

| At 31 December 2025 | 8,382 |  | 5,111 |  | 2,505 |  | 8,712 |  | 24,710 |  |

| NET BOOK VALUE

| At 31 December 2025 | 8,794 |  | 2,846 |  | 29,744 |  | 5,509 |  | 46,893 |  |

| At 31 December 2024 | 10,993 |  | 2,744 |  | - |  | 6,886 |  | 20,623 |  |

INK HR LIMITED (REGISTERED NUMBER: 06977572)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

5. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Motor

| vehicles

£ |

| COST

| Additions | 32,249 |  |

| At 31 December 2025 | 32,249 |  |

| DEPRECIATION

| Charge for year | 2,505 |  |

| At 31 December 2025 | 2,505 |  |

| NET BOOK VALUE

| At 31 December 2025 | 29,744 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 59,353 |  | 59,525 |  |

| Other debtors | 68,927 |  | 7,022 |  |

128,280 |  | 66,547 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 3,750 |  | 9,000 |  |

| Hire purchase contracts (see note 9) | 1,034 |  | - |  |

| Trade creditors | 15,554 |  | 12,375 |  |

| Taxation and social security | 46,301 |  | 45,145 |  |

| Other creditors | 17,162 |  | 15,887 |  |

83,801 |  | 82,407 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 3,750 |  |

| Hire purchase contracts (see note 9) | 20,612 |  | - |  |

| Other creditors | 15,000 |  | 15,000 |  |

35,612 |  | 18,750 |  |

INK HR LIMITED (REGISTERED NUMBER: 06977572)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

9. | LEASING AGREEMENTS

| Minimum lease payments under hire purchase fall due as follows:

2025 | 2024 |

£ | £ |

| Net obligations repayable:

| Within one year | 1,034 |  | - |  |

| Between one and five years | 20,612 |  | - |  |

21,646 |  | - |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 93 | Ordinary A | £1 | 93 |  | 93 |  |

| 93 | Ordinary B | £1 | 93 |  | 93 |  |

| 14 | Ordinary C | £1 | 14 |  | 14 |  |

200 |  | 200 |  |

11. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

2025 | 2024 |

£ | £ |

| Mrs R D Johnson

| Balance outstanding at start of year | 482 |  | 462 |  |

| Amounts advanced | 62,500 |  | 20 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 62,982 |  | 482 |  |