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REGISTERED NUMBER: SC612402 (Scotland)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 NOVEMBER 2025 |

| FOR |

| ONE STOP EXTRA LTD |

| ONE STOP EXTRA LTD (REGISTERED NUMBER: SC612402) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30 November 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 3 |

| Chartered Accountants' Report | 5 |

| ONE STOP EXTRA LTD (REGISTERED NUMBER: SC612402) |

BALANCE SHEET

30 November 2025

| 30.11.25 |  | 30.11.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 20,319 |  | 20,319 |  |

Cash at bank | 81,519 |  | 81,519 |  |

101,838 |  | 101,838 |  |

CREDITORS

Amounts falling due within one year | 5 | 101,719 |  | 101,719 |  |

NET CURRENT ASSETS | 119 |  | 119 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 119 |  | 119 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 118 |  | 118 |  |

119 |  | 119 |  |

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 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.

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.

| ONE STOP EXTRA LTD (REGISTERED NUMBER: SC612402) |

BALANCE SHEET - continued

30 November 2025

The financial statements were approved by the director and authorised for issue on 26 August 2026 and were signed by:

Mrs D Granger - Director

| ONE STOP EXTRA LTD (REGISTERED NUMBER: SC612402) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| One Stop Extra Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

| Registered number: | SC612402

| Registered office: | 1250 Tollcross Road

| Glasgow

| United Kingdom

| G32 8HH

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.

| Financial instruments

| The company only has basic financial assets and liabilities of a kind that qualify as basic financial instruments.

| Basic financial instruments are initially recognised at transaction value and subsequently measured at their

| settlement value.

| 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.

3. | EMPLOYEES AND DIRECTORS

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

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

| 30.11.25 |  | 30.11.24

£ | £ |

| Other debtors | 5,794 |  | 5,794 |  |

| VAT | 14,525 |  | 14,525 |  |

20,319 |  | 20,319 |  |

| ONE STOP EXTRA LTD (REGISTERED NUMBER: SC612402) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 November 2025

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

| 30.11.25 |  | 30.11.24

£ | £ |

| Other loans | 50,000 |  | 50,000 |  |

| Tax | 28 |  | 28 |  |

| Social security and other taxes | 156 |  | 156 |  |

| Directors' current accounts | 48,560 |  | 48,560 |  |

| Accrued expenses | 2,975 |  | 2,975 |  |

101,719 |  | 101,719 |  |

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

ONE STOP EXTRA LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of One Stop Extra Ltd for the year ended 30 November 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the director of One Stop Extra Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of One Stop Extra Ltd and state those matters that we have agreed to state to the director of One Stop Extra Ltd in this report in accordance with the requirements of ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that One Stop Extra Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of One Stop Extra Ltd. You consider that One Stop Extra Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of One Stop Extra Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Curle & Co

Chartered Accountants

22 Backbrae Street

Kilsyth

G65 0NH

26 August 2026