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REGISTERED NUMBER: 06775610 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2024 |

| FOR |

| POOLE BODY WORKS LIMITED |

| POOLE BODY WORKS LIMITED (REGISTERED NUMBER: 06775610) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Chartered Accountants' Report | 7 |

| POOLE BODY WORKS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTOR: | A Wood

| REGISTERED OFFICE: | 3 Durrant Road

| Bournemouth

| Dorset

| BH2 6NE

| REGISTERED NUMBER: | 06775610 (England and Wales)

| ACCOUNTANTS: | Carter & Coley

| Chartered Accountants

| 3 Durrant Road

| Bournemouth

| Dorset

| BH2 6NE

| POOLE BODY WORKS LIMITED (REGISTERED NUMBER: 06775610) |

BALANCE SHEET

31 DECEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 56,137 |  | 19,833 |  |

56,137 |  | 19,833 |  |

CURRENT ASSETS

Stocks | 41,000 |  | 31,000 |  |

Debtors | 6 | 33,178 |  | 23,174 |  |

Cash at bank and in hand | 89,168 |  | 88,018 |  |

163,346 |  | 142,192 |  |

CREDITORS

Amounts falling due within one year | 7 | 51,237 |  | 37,299 |  |

NET CURRENT ASSETS | 112,109 |  | 104,893 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 168,246 |  | 124,726 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 3,750 |  | 12,750 |  |

NET ASSETS | 164,496 |  | 111,976 |  |

| POOLE BODY WORKS LIMITED (REGISTERED NUMBER: 06775610) |

BALANCE SHEET - continued

31 DECEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 164,495 |  | 111,975 |  |

SHAREHOLDERS' FUNDS | 164,496 |  | 111,976 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 April 2025 and were signed by:

A Wood - Director

| POOLE BODY WORKS LIMITED (REGISTERED NUMBER: 06775610) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Poole Body Works 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.

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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2023 - 4 ) .

| POOLE BODY WORKS LIMITED (REGISTERED NUMBER: 06775610) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 January 2024

| and 31 December 2024 | 25,000 |  |

| AMORTISATION

| At 1 January 2024

| and 31 December 2024 | 25,000 |  |

| NET BOOK VALUE

| At 31 December 2024 | - |  |

| At 31 December 2023 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 January 2024 | 117,874 |  | 6,074 |  | 4,000 |  | 2,367 |  | 130,315 |  |

| Additions | 53,700 |  | - |  | - |  | 915 |  | 54,615 |  |

| At 31 December 2024 | 171,574 |  | 6,074 |  | 4,000 |  | 3,282 |  | 184,930 |  |

| DEPRECIATION

| At 1 January 2024 | 98,208 |  | 6,074 |  | 4,400 |  | 1,800 |  | 110,482 |  |

| Charge for year | 18,341 |  | - |  | - |  | 370 |  | 18,711 |  |

| Eliminated on disposal | - |  | - |  | (400 | ) | - |  | (400 | ) |

| At 31 December 2024 | 116,549 |  | 6,074 |  | 4,000 |  | 2,170 |  | 128,793 |  |

| NET BOOK VALUE

| At 31 December 2024 | 55,025 |  | - |  | - |  | 1,112 |  | 56,137 |  |

| At 31 December 2023 | 19,666 |  | - |  | (400 | ) | 567 |  | 19,833 |  |

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

2024 | 2023 |

£ | £ |

| Trade debtors | 31,041 |  | 23,174 |  |

| Other debtors | 2,137 |  | - |  |

33,178 |  | 23,174 |  |

| POOLE BODY WORKS LIMITED (REGISTERED NUMBER: 06775610) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

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

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts | 9,000 |  | 9,000 |  |

| Trade creditors | 12,284 |  | 1,779 |  |

| Corporation tax | 9,294 |  | 1,502 |  |

| Social security and other taxes | 3,545 |  | 7,345 |  |

| VAT | 9,025 |  | 9,928 |  |

| Other creditors | 2,369 |  | 2,705 |  |

| Directors' current accounts | 580 |  | 54 |  |

| Accrued expenses | 5,140 |  | 4,986 |  |

51,237 |  | 37,299 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans - 2-5 years | 3,750 |  | 12,750 |  |

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 | 2023 |

£ | £ |

| A Wood

| Balance outstanding at start of year | (53 | ) | 2,387 |  |

| Amounts advanced | 21,473 |  | 34,560 |  |

| Amounts repaid | (22,000 | ) | (37,000 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (580 | ) | (53 | ) |

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

POOLE BODY WORKS LIMITED

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 Poole Body Works Limited for the year ended 31 December 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet 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 the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Poole Body Works Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Poole Body Works Limited and state those matters that we have agreed to state to the director of Poole Body Works Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Poole Body Works Limited and its director for our work or for this report.

It is your duty to ensure that Poole Body Works Limited 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 Poole Body Works Limited. You consider that Poole Body Works Limited 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 Poole Body Works Limited. 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.

Carter & Coley

Chartered Accountants

3 Durrant Road

Bournemouth

Dorset

BH2 6NE

24 April 2025