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REGISTERED NUMBER: 15576244 (England and Wales)

| SKAKO CONCRETE LIMITED |

| FINANCIAL STATEMENTS |

| FOR THE PERIOD 19 MARCH 2024 TO 31 OCTOBER 2024 |

SKAKO CONCRETE LIMITED (REGISTERED NUMBER: 15576244)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 19 MARCH 2024 TO 31 OCTOBER 2024

| Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |  | to |  | 4

SKAKO CONCRETE LIMITED

COMPANY INFORMATION

FOR THE PERIOD 19 MARCH 2024 TO 31 OCTOBER 2024

| DIRECTOR: | Mr R B Jensen

| REGISTERED OFFICE: | Watermoor Point

| Watermoor Road

| Cirencester

| Gloucestershire

| GL7 1LF

| REGISTERED NUMBER: | 15576244 (England and Wales)

| AUDITORS: | Johnson Tidsall Limited

| Chartered Accountants

| & Statutory Auditor

| 81 Burton Road

| Derby

| Derbyshire

| DE1 1TJ

SKAKO CONCRETE LIMITED (REGISTERED NUMBER: 15576244)

BALANCE SHEET

31 OCTOBER 2024

| Notes | £ |

| CURRENT ASSETS

| Debtors | 4 | 285 |  |

| Cash in hand | 100 |  |

385 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 4,405 |  |

| NET CURRENT LIABILITIES | (4,020 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (4,020 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 6 | 100 |  |

| Retained earnings | (4,120 | ) |

| SHAREHOLDERS' FUNDS | (4,020 | ) |

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:

Mr R B Jensen - Director

SKAKO CONCRETE LIMITED (REGISTERED NUMBER: 15576244)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 19 MARCH 2024 TO 31 OCTOBER 2024

1. | STATUTORY INFORMATION

| SKAKO Concrete Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

| The company was incorporated in March 2024 but did not commence trading until after the financial period ended 31 October 2024. As a result, the accounting transactions for the period solely relate to pre-trading expenditures and set-up costs, with no revenue generated during this reporting period.

| The company changed its financial period-end date from 31 March 2025 to 31 October 2024 in order to align its financial reporting period with that of the rest of the group.

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

| Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Debtors

| Short term debtors are measured at transaction price, less any impairment.

| Creditors

| Short term creditors are measured at the transaction price.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.

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

£ |

| VAT | 285 |  |

SKAKO CONCRETE LIMITED (REGISTERED NUMBER: 15576244)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 19 MARCH 2024 TO 31 OCTOBER 2024

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

£ |

| Trade creditors | 1,710 |  |

| Accruals and deferred income | 2,695 |  |

4,405 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Ordinary | £1 | 100 |  |

7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| David Mellor FCA (Senior Statutory Auditor)

| for and on behalf of Johnson Tidsall Limited

8. | RELATED PARTY DISCLOSURES

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions within the group.

| Skako Concrete Limited is a wholly owned subsidiary of Skako Concrete A/S registered in Denmark. Consolidated financial statements are publicly available at https://datacvr.virk.dk/

| The ultimate holding company is Zefyr Invest I A/S, incorporated in Denmark.