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REGISTERED NUMBER: 03059024 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| COUNTY CONSTRUCTION CHEMICALS LIMITED |

COUNTY CONSTRUCTION CHEMICALS LIMITED (REGISTERED NUMBER: 03059024) |

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 | 8 |

| COUNTY CONSTRUCTION CHEMICALS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | D C P Hurley

| Mrs S L Hurley

| J D J Hurley

| REGISTERED OFFICE: | Unit 4

| Chingford Industrial Centre

| Hall Lane

| Chingford

| London

| E4 8DJ

| REGISTERED NUMBER: | 03059024 (England and Wales)

| ACCOUNTANTS: | Goldwyns Limited

| Chartered Accountants

| Rutland House

| 90-92 Baxter Avenue

| Southend on Sea

| Essex

| SS2 6HZ

COUNTY CONSTRUCTION CHEMICALS LIMITED (REGISTERED NUMBER: 03059024) |

ABRIDGED BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 222,342 |  | 144,340 |  |

Investments | 6 | 1,154,687 |  | 1,148,113 |  |

Investment property | 7 | 440,000 |  | 440,000 |  |

1,817,029 |  | 1,732,453 |  |

CURRENT ASSETS

Stocks | 700,754 |  | 729,571 |  |

Debtors | 573,017 |  | 561,728 |  |

Cash at bank and in hand | 1,800,550 |  | 2,407,744 |  |

3,074,321 |  | 3,699,043 |  |

CREDITORS

Amounts falling due within one year | 746,393 |  | 1,052,728 |  |

NET CURRENT ASSETS | 2,327,928 |  | 2,646,315 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,144,957 |  | 4,378,768 |  |

PROVISIONS FOR LIABILITIES | 173,116 |  | 150,141 |  |

NET ASSETS | 3,971,841 |  | 4,228,627 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 1,000 |  | 1,000 |  |

Undistributable reserves | 10 | 454,271 |  | 447,858 |  |

Retained earnings | 3,516,570 |  | 3,779,769 |  |

SHAREHOLDERS' FUNDS | 3,971,841 |  | 4,228,627 |  |

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 directors acknowledge their 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.

COUNTY CONSTRUCTION CHEMICALS LIMITED (REGISTERED NUMBER: 03059024) |

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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by:

D C P Hurley - Director

Mrs S L Hurley - Director

COUNTY CONSTRUCTION CHEMICALS LIMITED (REGISTERED NUMBER: 03059024) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| County Construction Chemicals 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 as modified by the revaluation of certain assets.

| 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 was acquired on 5th October 2007 and was amortised evenly over its estimated useful life of five years.

| Tangible fixed assets

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

| Improvements to property | - | 10% on cost

| Plant and machinery | - | 15% on reducing balance

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

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | Straight line over 3 years

| Investment property

| Investment properties are initially recognised at cost and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in the Income Statement.

| A corresponding transfer between distributable and undistributable reserves is made to reflect the nature of the value changes (and deferred tax impact) recognised in the Income Statement.

| Stocks

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

| Investments

| Listed investments, or those whose fair value can otherwise be measured reliably, are initially recognised at transaction price and subsequently measured at fair value, with changes recognised in the Income Statement. Corresponding transfer between distributable and undistributable reserves are made to reflect the nature of the value changes (and deferred tax impact) recognised in the Income Statement.

| Unlisted investments, except those whose fair value can be measured reliably, are initially recognised at transaction price and are subsequently measured at cost less impairment. Any subsequent revaluation of the investment only takes place once tier 1 inputs are available.

| Group financial statements

| Exemption has been taken from preparing consolidated financial statements on the grounds that the group qualifies as a small group.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 21 (2024 - 21 ) .

COUNTY CONSTRUCTION CHEMICALS LIMITED (REGISTERED NUMBER: 03059024) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 37,196 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 37,196 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024 | 394,897 |  |

| Additions | 135,589 |  |

| At 31 March 2025 | 530,486 |  |

| DEPRECIATION

| At 1 April 2024 | 250,557 |  |

| Charge for year | 57,587 |  |

| At 31 March 2025 | 308,144 |  |

| NET BOOK VALUE

| At 31 March 2025 | 222,342 |  |

| At 31 March 2024 | 144,340 |  |

COUNTY CONSTRUCTION CHEMICALS LIMITED (REGISTERED NUMBER: 03059024) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | FIXED ASSET INVESTMENTS

| Information on investments other than loans is as follows:

| Totals

£ |

| COST OR VALUATION

| At 1 April 2024 | 855,040 |  |

| Disposals | (1,977 | ) |

| Revaluations | 301,624 |  |

| At 31 March 2025 | 1,154,687 |  |

| PROVISIONS

| At 1 April 2024 | (293,073 | ) |

| Reversal of impairments | 293,073 |  |

| At 31 March 2025 | - |  |

| NET BOOK VALUE

| At 31 March 2025 | 1,154,687 |  |

| At 31 March 2024 | 1,148,113 |  |

| Cost or valuation at 31 March 2025 is represented by:

| Totals

£ |

| Valuation in 2017 | 4,978 |  |

| Valuation in 2018 | 2,773 |  |

| Valuation in 2019 | 14,374 |  |

| Valuation in 2020 | (52,389 | ) |

| Valuation in 2021 | 121,982 |  |

| Valuation in 2022 | 20,263 |  |

| Valuation in 2023 | (19,318 | ) |

| Valuation in 2024 | 57,465 |  |

| Valuation in 2025 | 8,551 |  |

| Cost | 996,008 |  |

1,154,687 |  |

| Included in the above are financial assets that are measured at fair value through the Income Statement with carrying value of £553,687 (2024 - £547,113). These assets have been valued at their listed market value.

7. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2024

| and 31 March 2025 | 440,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | 440,000 |  |

| At 31 March 2024 | 440,000 |  |

COUNTY CONSTRUCTION CHEMICALS LIMITED (REGISTERED NUMBER: 03059024) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

7. | INVESTMENT PROPERTY - continued

| Fair value at 31 March 2025 is represented by:

£ |

| Valuation in 2002 | 119,895 |  |

| Valuation in 2003 | 25,000 |  |

| Valuation in 2006 | 185,000 |  |

| Valuation in 2014 | 40,000 |  |

| Valuation in 2015 | 20,000 |  |

| Valuation in 2021 | 20,000 |  |

| Cost | 30,105 |  |

440,000 |  |

| The investment property was valued on an open market basis on 1 October 2020 by Clarke Hillyer .

8. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 115,800 |  | 152,900 |  |

| Between one and five years | 12,375 |  | 128,175 |  |

128,175 |  | 281,075 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 1,000 | Ordinary | £1 | 1,000 |  | 1,000 |  |

10. | RESERVES

| Undistributable

| reserves

£ |

| At 1 April 2024 | 447,858 |  |

| Reserve transfer | 6,413 |  |

| At 31 March 2025 | 454,271 |  |

11. | PENSION COMMITMENTS

| During the year the company made contributions amounting to £137,303 (2024 - £24,696) to a defined contribution scheme it operates on behalf of its employees. At the balance sheet date the company owed £3,109 (2024 - £6,385).

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

COUNTY CONSTRUCTION CHEMICALS LIMITED

The following reproduces the text of the report prepared for the directors 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 Directors 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 County Construction Chemicals Limited for the year ended 31 March 2025 which comprise the Income Statement, 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 Board of Directors of County Construction Chemicals Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of County Construction Chemicals Limited and state those matters that we have agreed to state to the Board of Directors of County Construction Chemicals Limited, as a body, 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 County Construction Chemicals Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that County Construction Chemicals 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 County Construction Chemicals Limited. You consider that County Construction Chemicals 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 County Construction Chemicals 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.

Goldwyns Limited

Chartered Accountants

Rutland House

90-92 Baxter Avenue

Southend on Sea

Essex

SS2 6HZ

10 October 2025