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REGISTERED NUMBER: 09602850 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

LED PANEL STORE LIMITED

| LED PANEL STORE LIMITED (REGISTERED NUMBER: 09602850) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |  | to |  | 3

| Notes to the Financial Statements | 4 |  | to |  | 5

| LED PANEL STORE LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTORS: | J D Segal

| M D Edgar

| REGISTERED OFFICE: | 57 Spyvee Street

| Hull

| E. Yorks

| HU8 7JJ

| REGISTERED NUMBER: | 09602850 (England and Wales)

| ACCOUNTANTS: | Majors Limited

| 57 Spyvee Street

| Hull

| E. Yorks

| HU8 7JJ

| LED PANEL STORE LIMITED (REGISTERED NUMBER: 09602850) |

BALANCE SHEET

31 OCTOBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 736,465 |  | 744,821 |  |

CURRENT ASSETS

Debtors | 5 | 95,343 |  | 62,399 |  |

Cash at bank | 15,425 |  | - |  |

110,768 |  | 62,399 |  |

CREDITORS

Amounts falling due within one year | 6 | 124,297 |  | 103,156 |  |

NET CURRENT LIABILITIES | (13,529 | ) | (40,757 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 722,936 |  | 704,064 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (275,403 | ) | (305,808 | ) |

PROVISIONS FOR LIABILITIES | - |  | (2,089 | ) |

NET ASSETS | 447,533 |  | 396,167 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 447,433 |  | 396,067 |  |

SHAREHOLDERS' FUNDS | 447,533 |  | 396,167 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

| LED PANEL STORE LIMITED (REGISTERED NUMBER: 09602850) |

BALANCE SHEET - continued

31 OCTOBER 2025

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 31 July 2026 and were signed on its behalf by:

J D Segal - Director

| LED PANEL STORE LIMITED (REGISTERED NUMBER: 09602850) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| LED Panel Store 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 November 2024

| and 31 October 2025 | 736,465 |  | 62,664 |  | 799,129 |  |

| DEPRECIATION

| At 1 November 2024 | - |  | 54,308 |  | 54,308 |  |

| Charge for year | - |  | 8,356 |  | 8,356 |  |

| At 31 October 2025 | - |  | 62,664 |  | 62,664 |  |

| NET BOOK VALUE

| At 31 October 2025 | 736,465 |  | - |  | 736,465 |  |

| At 31 October 2024 | 736,465 |  | 8,356 |  | 744,821 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 20,343 |  | 12,399 |  |

| Prepayments and accrued income | 75,000 |  | 50,000 |  |

95,343 |  | 62,399 |  |

| LED PANEL STORE LIMITED (REGISTERED NUMBER: 09602850) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 30,824 |  | 29,476 |  |

| Trade creditors | - |  | 7,849 |  |

| Tax | 18,457 |  | 23,245 |  |

| Social security and other taxes | 3,286 |  | 606 |  |

| VAT | 6,679 |  | 8,117 |  |

| Other creditors | 53,701 |  | 32,513 |  |

| Accrued expenses | 11,350 |  | 1,350 |  |

124,297 |  | 103,156 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | 33,224 |  | 31,876 |  |

| Bank loans - 2-5 years | 106,871 |  | 102,829 |  |

| Bank loans more 5 yr by instal | 135,308 |  | 171,103 |  |

275,403 |  | 305,808 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 135,308 |  | 171,103 |  |

8. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 306,227 |  | 335,284 |  |

| the bank loans are secured with a floating charge over all the assets of the company.