=== PAGE 1 === Balance Sheet Sanders Group Limited As at 28 February 2026 28 FEB 2026 28 FEB 2025 Fixed Assets Tangible Assets Computer Equipment 4,377.41 4,377.41 Franchise Fees 76,500.00 76,500.00 Impairment of franchise fees (76,500.00) (76,500.00) Less Accumulated Depreciation on Computer Equipment (3,400.44) (3,400.44) Less Accumulated Depreciation on Office Equipment (2,906.00) (2,906.00) Office Equipment 3,085.00 3,085.00 Total Tangible Assets 1,155.97 1,155.97 Total Fixed Assets 1,155.97 1,155.97 Current Assets Cash at bank and in hand Sanders Group Ltd Current Acct 4,014.21 2,797.51 Total Cash at bank and in hand 4,014.21 2,797.51 Accounts Receivable 12,793.44 22,273.44 Less Provision for Doubtful Debts 300.01 300.01 Total Current Assets 17,107.66 25,370.96 Creditors: amounts falling due within one year Accounts Payable 375.60 375.60 Accruals 650.00 650.00 Directors' Loan Account 89,847.43 137,847.43 NIC Payable 2,797.37 2,759.57 PAYE Payable (2,623.45) (2,623.45) VAT 4,827.76 4,678.29 Total Creditors: amounts falling due within one year 95,874.71 143,687.44 Net Current Assets (Liabilities) (78,767.05) (118,316.48) Total Assets less Current Liabilities (77,611.08) (117,160.51) Net Assets (77,611.08) (117,160.51) Capital and Reserves Capital - x,xxx Ordinary Shares 100.00 100.00 Current Year Earnings 39,549.43 11,215.55 Retained Earnings (117,260.51) (128,476.06) Total Capital and Reserves (77,611.08) (117,160.51) Balance Sheet Sanders Group Limited 8 May 2026 Page 1