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REGISTERED NUMBER: 14191527 (England and Wales)

| Surrey Gpn Limited |

| Unaudited Financial Statements |

| for the Year Ended 30th June 2026 |

| Surrey Gpn Limited (Registered number: 14191527) |

Contents of the Financial Statements

for the Year Ended 30th June 2026

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Surrey Gpn Limited |

Company Information

for the Year Ended 30th June 2026

| DIRECTOR: | Mrs O D Dunsin

| REGISTERED OFFICE: | 69-71 Lambeth Walk

| London

| SE11 6DX

| REGISTERED NUMBER: | 14191527 (England and Wales)

| ACCOUNTANTS: | Naail & Co

| Chartered Certified Accountants

| 69 Lambeth Walk

| London

| SE11 6DX

| Surrey Gpn Limited (Registered number: 14191527) |

Abridged Balance Sheet

30th June 2026

| 2026 |  | 2025

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank and in hand | 14,852 |  | 3,939 |  |

CREDITORS

Amounts falling due within one year | 5,526 |  | 371 |  |

NET CURRENT ASSETS | 9,326 |  | 3,568 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 9,326 |  | 3,568 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 100 |  | 100 |  |

Retained earnings | 9,226 |  | 3,468 |  |

SHAREHOLDERS' FUNDS | 9,326 |  | 3,568 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

| Surrey Gpn Limited (Registered number: 14191527) |

Abridged Balance Sheet - continued

30th June 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th June 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th July 2026 and were signed by:

Mrs O D Dunsin - Director

| Surrey Gpn Limited (Registered number: 14191527) |

Notes to the Financial Statements

for the Year Ended 30th June 2026

1. | STATUTORY INFORMATION

| Surrey Gpn 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Turnover is generated from the ordinary activities of the business and is recognised when the right to consideration becomes due.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Surrey Gpn Limited (Registered number: 14191527) |

Notes to the Financial Statements - continued

for the Year Ended 30th June 2026

3. | ACCOUNTING POLICIES - continued

| 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.

| Going concern

| In the director's assessment of the company's ability to continue as a going concern, there are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern.

4. | EMPLOYEES AND DIRECTORS

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

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | 100 |  |

6. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £15,500 (2025 - £5,200) were paid to the director .

| Mrs O D Dunsin

| Director & 100% shareholder

| At the reporting date, the company owed £142 (2025: £40) to Mrs Dunsin. This is an interest free loan with no set repayment terms.

7. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mrs O D Dunsin.