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            NORTHGATE PACKAGING LTD                    STATEMENT OF ACCOUNT
            UNIT 7, BRIDGEWATER PARK,
            CANAL ROAD,
            LEEDS,
            LS10 2QT.

            ACCOUNT  NGP410                DATE  31/07/2026        PAGE   1

    DATE        REFERENCE   TP          VALUE      OUTSTANDING

    14/04/2026  00153140    I         2071.30          2071.30
    14/04/2026  00153141    I          517.82          2589.12
    15/04/2026  ON A/C      P        -1294.56          1294.56
    19/05/2026  00153235    I         1176.00          2470.56
    23/06/2026  00153320    I         2589.12          5059.68

                                                      --------
                                     CARRIED FORWARD   5059.68






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            NORTHGATE PACKAGING LTD                    STATEMENT OF ACCOUNT
            UNIT 7, BRIDGEWATER PARK,
            CANAL ROAD,
            LEEDS,
            LS10 2QT.

            ACCOUNT  NGP410                DATE  31/07/2026        PAGE   2

    DATE        REFERENCE   TP          VALUE      OUTSTANDING

    28/06/2026  00153402    I          845.00          5904.68
    30/06/2026  CN000891    C         -210.40          5694.28




                                                      --------
                                     TOTAL DUE         5694.28

    ACCOUNT OVERDUE. THIS MAY DELAY YOUR DELIVERIES






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            BRAITHWAITE MOULDINGS LTD                  STATEMENT OF ACCOUNT
            THE OLD FOUNDRY,
            STATION APPROACH,
            DERBY,
            DE21 6XR.

            ACCOUNT  BRW220                DATE  31/07/2026        PAGE   1

    DATE        REFERENCE   TP          VALUE      OUTSTANDING

    02/05/2026  00153188    I         1340.75          1340.75
    17/06/2026  00153291    I          962.40          2303.15




                                                      --------
                                     TOTAL DUE         2303.15