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REGISTERED NUMBER: 03568402 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| APPLIANCE SERVICES (A-U-L) LIMITED |

APPLIANCE SERVICES (A-U-L) LIMITED (REGISTERED NUMBER: 03568402)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Chartered Accountants' Report | 6 |

APPLIANCE SERVICES (A-U-L) LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | Mrs T Lomas

| REGISTERED OFFICE: | 4 Sunnyside

| Ashton under Lyne

| Lancashire

| OL7 9JR

| REGISTERED NUMBER: | 03568402 (England and Wales)

| ACCOUNTANTS: | Hanley & Co

| Chartered Accountants

| Ground Floor 7 Neptune Court

| Hallam Way

| Whitehills Business Park

| Blackpool

| Lancashire

| FY4 5LZ

APPLIANCE SERVICES (A-U-L) LIMITED (REGISTERED NUMBER: 03568402)

ABRIDGED BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Property, plant and equipment | 4 | 1,586 |  | 2,100 |  |

CURRENT ASSETS

Inventories | 1,601 |  | 2,321 |  |

Debtors | 5,603 |  | 4,618 |  |

7,204 |  | 6,939 |  |

CREDITORS

Amounts falling due within one year | 72,021 |  | 73,312 |  |

NET CURRENT LIABILITIES | (64,817 | ) | (66,373 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (63,231 | ) | (64,273 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (63,331 | ) | (64,373 | ) |

SHAREHOLDERS' FUNDS | (63,231 | ) | (64,273 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

APPLIANCE SERVICES (A-U-L) LIMITED (REGISTERED NUMBER: 03568402)

ABRIDGED BALANCE SHEET - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 2 October 2025 and were signed by:

Mrs T Lomas - Director

APPLIANCE SERVICES (A-U-L) LIMITED (REGISTERED NUMBER: 03568402)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Appliance Services (A-U-L) 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 represents net invoiced value of services provided, excluding value added tax.

| Tangible fixed assets

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

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

| Motor vehicles | - | 25% on reducing balance

| Stocks

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

| 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.

| Going concern

| After making enquiries, We have formed a judgment, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, we adopt the going concern basis in preparing the financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

APPLIANCE SERVICES (A-U-L) LIMITED (REGISTERED NUMBER: 03568402)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | PROPERTY, PLANT AND EQUIPMENT

| Totals

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 11,117 |  |

| DEPRECIATION

| At 1 April 2024 | 9,017 |  |

| Charge for year | 514 |  |

| At 31 March 2025 | 9,531 |  |

| NET BOOK VALUE

| At 31 March 2025 | 1,586 |  |

| At 31 March 2024 | 2,100 |  |

5. | RELATED PARTY DISCLOSURES

| The Balance Sheet shows negative reserves of £63,331 but with a (significant) directors' loan balance of £63,996. The director has indicated that they will not expect repayment of the loan for the foreseeable future. On this basis, these financial statements have been drawn up on the Going Concern basis and no further adjustments are considered necessary.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

APPLIANCE SERVICES (A-U-L) 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 Abridged 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 Appliance Services (A-U-L) Limited for the year ended 31 March 2025 which comprise the Abridged Statement of Income and Retained Earnings, Abridged 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 Appliance Services (A-U-L) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Appliance Services (A-U-L) Limited and state those matters that we have agreed to state to the director of Appliance Services (A-U-L) 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 Appliance Services (A-U-L) Limited and its director for our work or for this report.

It is your duty to ensure that Appliance Services (A-U-L) 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 Appliance Services (A-U-L) Limited. You consider that Appliance Services (A-U-L) 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 Appliance Services (A-U-L) 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.

Hanley & Co

Chartered Accountants

Ground Floor 7 Neptune Court

Hallam Way

Whitehills Business Park

Blackpool

Lancashire

FY4 5LZ

2 October 2025