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REGISTERED NUMBER: 05847389 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JULY 2025 |

| FOR |

| VOS HEATING SERVICES LTD |

VOS HEATING SERVICES LTD (REGISTERED NUMBER: 05847389)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

VOS HEATING SERVICES LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTOR: | P A Vos

| SECRETARY: | Mrs K E Vos

| REGISTERED OFFICE: | Carey House

| Old Road

| Magham Down

| Hailsham

| East Sussex

| BN27 1PR

| REGISTERED NUMBER: | 05847389 (England and Wales)

| ACCOUNTANTS: | Watson Associates (Professional Services) Limited

| 30 - 34 North Street

| Hailsham

| East Sussex

| BN27 1DW

VOS HEATING SERVICES LTD (REGISTERED NUMBER: 05847389)

BALANCE SHEET

31 JULY 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 37,867 |  | 46,783 |  |

37,867 |  | 46,783 |  |

CURRENT ASSETS

Debtors | 6 | 33,854 |  | 28,086 |  |

Cash at bank | 152,154 |  | 90,064 |  |

186,008 |  | 118,150 |  |

CREDITORS

Amounts falling due within one year | 7 | (70,776 | ) | (50,166 | ) |

NET CURRENT ASSETS | 115,232 |  | 67,984 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 153,099 |  | 114,767 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 2 |  | 2 |  |

Retained earnings | 153,097 |  | 114,765 |  |

SHAREHOLDERS' FUNDS | 153,099 |  | 114,767 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 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 Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2025 and were signed by:

P A Vos - Director

VOS HEATING SERVICES LTD (REGISTERED NUMBER: 05847389)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Vos Heating Services Ltd 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 2007, is being amortised evenly over its estimated useful life of five 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 | - | 20% on reducing balance

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, and loans to related parties.

| Debt instruments that are payable or receivable within one year, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received; other debt instruments are initially measured at present value of the future payments and subsequently at amortised cost using the effective interest method.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

| Financial assets and liabilities are offset and the net amount reported in the balance sheet only when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 3 ) .

VOS HEATING SERVICES LTD (REGISTERED NUMBER: 05847389)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 8,500 |  |

| AMORTISATION

| At 1 August 2024

| and 31 July 2025 | 8,500 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

| At 31 July 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |

| machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ |

| COST

| At 1 August 2024 | 12,139 |  | 13,378 |  | 76,605 |  | 102,122 |  |

| Additions | 2,624 |  | - |  | - |  | 2,624 |  |

| At 31 July 2025 | 14,763 |  | 13,378 |  | 76,605 |  | 104,746 |  |

| DEPRECIATION

| At 1 August 2024 | 10,459 |  | 7,398 |  | 37,482 |  | 55,339 |  |

| Charge for year | 861 |  | 898 |  | 9,781 |  | 11,540 |  |

| At 31 July 2025 | 11,320 |  | 8,296 |  | 47,263 |  | 66,879 |  |

| NET BOOK VALUE

| At 31 July 2025 | 3,443 |  | 5,082 |  | 29,342 |  | 37,867 |  |

| At 31 July 2024 | 1,680 |  | 5,980 |  | 39,123 |  | 46,783 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 33,311 |  | 27,545 |  |

| Prepayments | 543 |  | 541 |  |

33,854 |  | 28,086 |  |

VOS HEATING SERVICES LTD (REGISTERED NUMBER: 05847389)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

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

2025 | 2024 |

£ | £ |

| Trade creditors | 956 |  | 1,876 |  |

| Tax | 38,800 |  | 30,300 |  |

| Social security and other taxes | 5,389 |  | 3,456 |  |

| VAT | 9,469 |  | 4,559 |  |

| Other creditors | 1,957 |  | 1,127 |  |

| Directors' current accounts | 6,010 |  | 3,136 |  |

| Accrued expenses | 8,195 |  | 5,712 |  |

70,776 |  | 50,166 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary A | £1 | 1 |  | 1 |  |

| 1 | Ordinary B | £1 | 1 |  | 1 |  |

2 |  | 2 |  |