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REGISTERED NUMBER: 15907886 (England and Wales)

Unaudited Financial Statements for the Period 20 August 2024 to 31 January 2026

for

Dancap Oak Limited

| Dancap Oak Limited (by shares) (Registered number: 15907886) |

Contents of the Financial Statements

for the Period 20 August 2024 to 31 January 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Dancap Oak Limited (by shares) |

Company Information

for the Period 20 August 2024 to 31 January 2026

| DIRECTOR: | Mr D C White

| REGISTERED OFFICE: | Hine House

| 25 Regent Street

| Nottingham

| NG1 5BS

| REGISTERED NUMBER: | 15907886 (England and Wales)

| ACCOUNTANTS: | Mellor Oxland LLP

| Hine House

| 25 Regent Street

| Nottingham

| Nottinghamshire

| NG1 5BS

| Dancap Oak Limited (by shares) (Registered number: 15907886) |

Balance Sheet

31 January 2026

£ |

| CURRENT ASSETS | 7,701,492 |  |

| CREDITORS

| Amounts falling due within one year | (486,583 | ) |

| NET CURRENT ASSETS | 7,214,909 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 7,214,909 |  |

| CREDITORS

| Amounts falling due after more than one year | (7,203,469 | ) |

| NET ASSETS | 11,440 |  |

| CAPITAL AND RESERVES | 11,440 |  |

NOTE TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was NIL.

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 August 2026 and were signed by:

Mr D C White - Director