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REGISTERED NUMBER: 00994581 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 April 2025 |

| for |

| V.Couzens(Builders)Limited |

V.Couzens(Builders)Limited (Registered number: 00994581)

Contents of the Financial Statements

for the Year Ended 30 April 2025

| Page |

Statement of financial position | 1 |  | to |  | 2

Notes to the financial statements | 3 |  | to |  | 6

V.Couzens(Builders)Limited (Registered number: 00994581)

Statement of Financial Position

30 April 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 5 | 7,613 |  | 9,986 |  |

Investment property | 6 | 1,510,000 |  | 1,510,000 |  |

1,517,613 |  | 1,519,986 |  |

Current assets

Debtors | 7 | 13,146 |  | 14,040 |  |

Cash at bank and in hand | 177,055 |  | 201,081 |  |

190,201 |  | 215,121 |  |

Creditors

Amounts falling due within one year | 8 | 20,491 |  | 23,986 |  |

Net current assets | 169,710 |  | 191,135 |  |

Total assets less current liabilities | 1,687,323 |  | 1,711,121 |  |

Provisions for liabilities | 210,489 |  | 243,592 |  |

Net assets | 1,476,834 |  | 1,467,529 |  |

Capital and reserves

Called up share capital | 9 | 100 |  | 100 |  |

Fair value reserve | 10 | 922,761 |  | 848,852 |  |

Retained earnings | 553,973 |  | 618,577 |  |

Shareholders' funds | 1,476,834 |  | 1,467,529 |  |

V.Couzens(Builders)Limited (Registered number: 00994581)

Statement of Financial Position - continued

30 April 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 Income statement has not been delivered.

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

Mrs Y S Couzens - Director

V.Couzens(Builders)Limited (Registered number: 00994581)

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | Statutory information

| V.Couzens(Builders)Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 00994581

| Registered office: | 7 Rutland Terrace

| Stamford

| Lincolnshire

| PE9 2QD

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

2. | Statement of compliance

| 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.

3. | Accounting policies

| Basis of preparing the financial statements

| 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.

| The company recognises revenue when:

| The amount of revenue can be reliably measured;

| it is probable that future economic benefits will flow to the entity;

| and specific criteria have been met for each of the company's activities.

| Tangible fixed assets

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

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

| Motor vehicles | - | 25% on reducing balance

| Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible asset includes directly attributable incremental costs incurred in their acquisition and installation.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

V.Couzens(Builders)Limited (Registered number: 00994581)

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

3. | Accounting policies - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

| Trade debtors

| Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

| Trade creditors

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

| Cash and cash equivalents

| Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

| Dividends

| Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

| Share Capital

| Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

4. | Employees and directors

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

V.Couzens(Builders)Limited (Registered number: 00994581)

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

5. | Tangible fixed assets

| Plant and |  | Motor |

| machinery |  | vehicles |  | Totals

£ | £ | £ |

| Cost

| At 1 May 2024

| and 30 April 2025 | 30,801 |  | 16,000 |  | 46,801 |  |

| Depreciation

| At 1 May 2024 | 28,502 |  | 8,313 |  | 36,815 |  |

| Charge for year | 451 |  | 1,922 |  | 2,373 |  |

| At 30 April 2025 | 28,953 |  | 10,235 |  | 39,188 |  |

| Net book value

| At 30 April 2025 | 1,848 |  | 5,765 |  | 7,613 |  |

| At 30 April 2024 | 2,299 |  | 7,687 |  | 9,986 |  |

6. | Investment property

| Total

£ |

| Fair value

| At 1 May 2024

| and 30 April 2025 | 1,510,000 |  |

| Net book value

| At 30 April 2025 | 1,510,000 |  |

| At 30 April 2024 | 1,510,000 |  |

7. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | 2,554 |  | 500 |  |

| S455 Tax Recoverable | 2,181 |  | 2,181 |  |

| Other Debtors-Loan SV Couzens | 6,800 |  | 8,000 |  |

| Directors' loan accounts | - |  | 1,851 |  |

| Prepayments | 1,611 |  | 1,508 |  |

13,146 |  | 14,040 |  |

8. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade creditors | 6,294 |  | 7,659 |  |

| Corporation tax | 3,281 |  | 8,533 |  |

| Social security and other taxes | 1,652 |  | 1,551 |  |

| VAT | 2,574 |  | 3,230 |  |

| Directors' loan accounts | 2,916 |  | - |  |

| Accrued expenses | 3,774 |  | 3,013 |  |

20,491 |  | 23,986 |  |

V.Couzens(Builders)Limited (Registered number: 00994581)

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

9. | Called up share capital

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 100 | Ordinary shares | £1 | 100 |  | 100 |  |

10. | Reserves

| Fair

| value

| reserve

£ |

| At 1 May 2024 | 848,852 |  |

| Property deferred tax | 73,909 |  |

| At 30 April 2025 | 922,761 |  |

11. | Director's advances, credits and guarantees

| The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025 | 2024 |

£ | £ |

| Mrs Y S Couzens

| Balance outstanding at start of year | 1,851 |  | 1,616 |  |

| Amounts advanced | - |  | 235 |  |

| Amounts repaid | (4,767 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (2,916 | ) | 1,851 |  |