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REGISTERED NUMBER: 03562436 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 1 JANUARY 2026 TO 30 JUNE 2026 |

| FOR |

| DOUGLAS TECHNOLOGY LTD |

| DOUGLAS TECHNOLOGY LTD (REGISTERED NUMBER: 03562436) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2026 TO 30 JUNE 2026

Page |

| Balance Sheet | 1 |

| DOUGLAS TECHNOLOGY LTD (REGISTERED NUMBER: 03562436) |

BALANCE SHEET

30 JUNE 2026

| 30.6.26 | 31.12.25 |

£ | £ | £ | £ |

FIXED ASSETS | 1,149 |  | 858 |  |

CURRENT ASSETS | 5,063 |  | 11,794 |  |

CREDITORS

Amounts falling due within one year | (3,282 | ) | (2,581 | ) |

NET CURRENT ASSETS | 1,781 |  | 9,213 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,930 |  | 10,071 |  |

CAPITAL AND RESERVES | 2,930 |  | 10,071 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Douglas Technology 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: | 03562436

| Registered office: | 92 Greenfields

| Maidenhead

| Berkshire

| SL6 1BB

| The presentation currency of the financial statements is the Pound Sterling (£).

| The Director intends to wind-up the company.

2. | AVERAGE NUMBER OF EMPLOYEES

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

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 30 June 2026 and the year ended 31 December 2025:

| 30.6.26 |  | 31.12.25

£ | £ |

| J P Douglas

| Balance outstanding at start of period | (223 | ) | 7,277 |  |

| Amounts advanced | 6,223 |  | 500 |  |

| Amounts repaid | (6,000 | ) | (8,000 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | - |  | (223 | ) |

| DOUGLAS TECHNOLOGY LTD (REGISTERED NUMBER: 03562436) |

BALANCE SHEET - continued

30 JUNE 2026

NOTES TO THE FINANCIAL STATEMENTS

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

| The entries above for amounts advanced and amounts repaid represent the total of all such items during the period. The largest amount outstanding in the period to 30 June 2026 was £6,000 (2025, £7,277). The balance was repaid in full on 26 June 2026. The amounts were interest-free and repayable on demand.

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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 July 2026 and were signed by:

J P Douglas - Director