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REGISTERED NUMBER: 00968717 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Anglesey Sales Ltd

Anglesey Sales Ltd (Registered number: 00968717)

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 3 |

Anglesey Sales Ltd (Registered number: 00968717)

Balance Sheet

30 November 2025

| 30.11.25 | 30.11.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 18,450 |  | 18,450 |  |

Tangible assets | 5 | 1,970,581 |  | 1,972,628 |  |

Investments | 6 | 2 |  | 2 |  |

1,989,033 |  | 1,991,080 |  |

CURRENT ASSETS

Stocks | 791,828 |  | 400,000 |  |

Debtors | 7 | 316,538 |  | 400,469 |  |

Cash at bank | 470,019 |  | 943,247 |  |

1,578,385 |  | 1,743,716 |  |

CREDITORS

Amounts falling due within one year | 8 | 342,201 |  | 322,866 |  |

NET CURRENT ASSETS | 1,236,184 |  | 1,420,850 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,225,217 |  | 3,411,930 |  |

CAPITAL AND RESERVES

Called up share capital | 204 |  | 204 |  |

Retained earnings | 3,225,013 |  | 3,411,726 |  |

SHAREHOLDERS' FUNDS | 3,225,217 |  | 3,411,930 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Anglesey Sales Ltd (Registered number: 00968717)

Balance Sheet - continued

30 November 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 28 April 2026 and were signed on its behalf by:

Mrs J V Songhurst - Director

Anglesey Sales Ltd (Registered number: 00968717)

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| Anglesey Sales Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 00968717

| Registered office: | The Office

| Llain y Bwthyn

| Trearddur Bay

| Ynys Mon

| LL65 2WD

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

| Turnover represents the invoiced value of goods and services supplied by the company, together with rental income, net of value added tax and trade discounts.

| 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.

| Patents and licences are being amortised evenly over their estimated useful life of nil years.

| Tangible fixed assets

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

| Land and buildings | - | not provided

| Plant and machinery etc | - | 25% on reducing balance

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Consolidated accounts

| Consolidated accounts have not been prepared as the group satisfies the exemption criteria under S248 Companies Act 1985 not to prepare group accounts.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

Anglesey Sales Ltd (Registered number: 00968717)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 December 2024

| and 30 November 2025 | 18,450 |  |

| NET BOOK VALUE

| At 30 November 2025 | 18,450 |  |

| At 30 November 2024 | 18,450 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 December 2024

| and 30 November 2025 | 1,967,154 |  | 377,122 |  | 2,344,276 |  |

| DEPRECIATION

| At 1 December 2024 | 153 |  | 371,495 |  | 371,648 |  |

| Charge for year | 12 |  | 2,035 |  | 2,047 |  |

| At 30 November 2025 | 165 |  | 373,530 |  | 373,695 |  |

| NET BOOK VALUE

| At 30 November 2025 | 1,966,989 |  | 3,592 |  | 1,970,581 |  |

| At 30 November 2024 | 1,967,001 |  | 5,627 |  | 1,972,628 |  |

6. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 December 2024

| and 30 November 2025 | 2 |  |

| NET BOOK VALUE

| At 30 November 2025 | 2 |  |

| At 30 November 2024 | 2 |  |

Anglesey Sales Ltd (Registered number: 00968717)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

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

| 30.11.25 |  | 30.11.24

£ | £ |

| Amounts owed by related companies | 301,575 |  | 373,063 |  |

| Other debtors | 14,963 |  | 27,406 |  |

316,538 |  | 400,469 |  |

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

| 30.11.25 |  | 30.11.24

£ | £ |

| Bank loans and overdrafts | 723 |  | 1,156 |  |

| Amounts owed to related companies | 326,992 |  | 306,242 |  |

| Taxation and social security | 4,204 |  | 6,049 |  |

| Other creditors | 10,282 |  | 9,419 |  |

342,201 |  | 322,866 |  |

9. | ULTIMATE CONTROLLING PARTY

| The company is controlled by Mrs. J. V. Songhurst who is a director and shareholder of the company.