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REGISTERED NUMBER: 06708453 (England and Wales)

| Q E PAVING (SOUTH WALES & WEST) LIMITED |

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30TH SEPTEMBER 2024 |

Q E PAVING (SOUTH WALES & WEST) LIMITED (REGISTERED NUMBER: 06708453) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Q E PAVING (SOUTH WALES & WEST) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

| DIRECTOR: | Mr. L Escott

| REGISTERED OFFICE: | Patio Centre

| Heol Ffaldau

| Brackla Indsutrial Estate

| Bridgend

| CF31 2AJ

| REGISTERED NUMBER: | 06708453 (England and Wales)

| ACCOUNTANTS: | Carston ETL

| Tudor House

| 16 Cathedral Road

| Cardiff

| CF11 9LJ

Q E PAVING (SOUTH WALES & WEST) LIMITED (REGISTERED NUMBER: 06708453) |

STATEMENT OF FINANCIAL POSITION

30TH SEPTEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

CURRENT ASSETS

Stocks | - |  | 30,000 |  |

Debtors | 5 | 17,371 |  | 11,252 |  |

Cash at bank and in hand | 250 |  | 282 |  |

17,621 |  | 41,534 |  |

CREDITORS

Amounts falling due within one year | 6 | 138,730 |  | 83,795 |  |

NET CURRENT LIABILITIES | (121,109 | ) | (42,261 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (121,109 | ) | (42,261 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 81,765 |  | 81,765 |  |

NET LIABILITIES | (202,874 | ) | (124,026 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 1 |  | 1 |  |

Retained earnings | (202,875 | ) | (127,770 | ) |

SHAREHOLDERS' FUNDS | (202,874 | ) | (127,769 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 10th October 2025 and were signed by:

Mr. L Escott - Director

Q E PAVING (SOUTH WALES & WEST) LIMITED (REGISTERED NUMBER: 06708453) |

STATEMENT OF FINANCIAL POSITION - continued

30TH SEPTEMBER 2024

** | STATEMENT OF FINANCIAL POSITION - LAST YEAR - DOES NOT BALANCE - PLEASE CHECK THAT ALL POSTINGS HAVE BEEN MADE TO ACCOUNTS USED ON LIMITED COMPANY REPORTS

Q E PAVING (SOUTH WALES & WEST) LIMITED (REGISTERED NUMBER: 06708453) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

1. | STATUTORY INFORMATION

| Q E Paving (South Wales & West) 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.

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

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 2013, 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.

| Stocks

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

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2023 - 3 ) .

Q E PAVING (SOUTH WALES & WEST) LIMITED (REGISTERED NUMBER: 06708453) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1st October 2023

| and 30th September 2024 | 20,000 |  |

| AMORTISATION

| At 1st October 2023

| and 30th September 2024 | 20,000 |  |

| NET BOOK VALUE

| At 30th September 2024 | - |  |

| At 30th September 2023 | - |  |

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

2024 | 2023 |

£ | £ |

| Other debtors | 17,371 |  | 11,252 |  |

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

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts | 3,676 |  | - |  |

| Taxation and social security | 242 |  | 242 |  |

| Other creditors | 134,812 |  | 83,553 |  |

138,730 |  | 83,795 |  |

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

2024 | 2023 |

£ | £ |

| Other creditors | 81,765 |  | 81,765 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The advances to the directors were repaid in full within nine months of the year end.