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REGISTERED NUMBER: 02203717 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 5 April 2026 |

| for |

| Firmbureau Limited |

| Firmbureau Limited (Registered number: 02203717) |

Contents of the Financial Statements

for the Year Ended 5 April 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Firmbureau Limited |

Company Information

for the Year Ended 5 April 2026

| DIRECTORS: | E G Henry

| R D Henry

| SECRETARY: | R D Henry

| REGISTERED OFFICE: | 22-26 Nottingham Road

| Stapleford

| Nottingham

| United Kingdom

| NG9 8AA

| REGISTERED NUMBER: | 02203717 (England and Wales)

| ACCOUNTANTS: | TC Group

| Cliffe Hill House

| 22-26 Nottingham Road

| Stapleford

| Nottingham

| NG9 8AA

| Firmbureau Limited (Registered number: 02203717) |

Balance Sheet

5 April 2026

| 5.4.26 | 5.4.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 17 |  | 23 |  |

CURRENT ASSETS

Cash at bank | 122,437 |  | 82,977 |  |

CREDITORS

Amounts falling due within one year | 5 | 122,193 |  | 82,112 |  |

NET CURRENT ASSETS | 244 |  | 865 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 261 |  | 888 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 161 |  | 788 |  |

261 |  | 888 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 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.

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 22 July 2026 and were signed on its behalf by:

E G Henry - Director

| Firmbureau Limited (Registered number: 02203717) |

Notes to the Financial Statements

for the Year Ended 5 April 2026

1. | STATUTORY INFORMATION

| Firmbureau 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.

| The director has considered the company's cash flow forecast and the continued support from the director and is satisfied that the company can meet its liabilities as they fall due for at least twelve months from the date of approval of the financial statements.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Office Equipment | - | 33% on reducing balance

| Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

| Taxation

| Taxation for the year comprises current 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 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

| Firmbureau Limited (Registered number: 02203717) |

Notes to the Financial Statements - continued

for the Year Ended 5 April 2026

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 6 April 2025

| and 5 April 2026 | 937 |  |

| DEPRECIATION

| At 6 April 2025 | 914 |  |

| Charge for year | 6 |  |

| At 5 April 2026 | 920 |  |

| NET BOOK VALUE

| At 5 April 2026 | 17 |  |

| At 5 April 2025 | 23 |  |

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

| 5.4.26 |  | 5.4.25

£ | £ |

| Other creditors | 122,193 |  | 82,112 |  |