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REGISTERED NUMBER: 15717695 (England and Wales)

Unaudited Financial Statements

for the Period 13 May 2024 to 31 May 2025

for

Mills Bricklaying Services Ltd

| Mills Bricklaying Services Ltd (Registered number: 15717695) |

Contents of the Financial Statements

for the period 13 May 2024 to 31 May 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Mills Bricklaying Services Ltd |

Company Information

for the period 13 May 2024 to 31 May 2025

| DIRECTORS: | P C Mills

| Mrs L Mills

| REGISTERED OFFICE: | 144 Evesham Street

| Redditch

| B97 4HP

| REGISTERED NUMBER: | 15717695 (England and Wales)

| ACCOUNTANTS: | Derek Young & Co Accountants LLP

| Chartered Accountants

| Estate House

| Evesham Street

| Redditch

| Worcestershire

| B97 4HP

| Mills Bricklaying Services Ltd (Registered number: 15717695) |

Abridged Balance Sheet

31 May 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 48,741 |  |

| CURRENT ASSETS

| Debtors | 12,613 |  |  |

| Cash at bank | 60,128 |  |  |

72,741 |  |

| CREDITORS

| Amounts falling due within one year | 92,112 |  |

| NET CURRENT LIABILITIES | (19,371 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 29,370 |  |

| CREDITORS

| Amounts falling due after more than one year | 18,750 |  |

| NET ASSETS | 10,620 |  |

| CAPITAL AND RESERVES

| Called up share capital | 5 | 100 |  |

| Retained earnings | 10,520 |  |

| SHAREHOLDERS' FUNDS | 10,620 |  |

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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.

| Mills Bricklaying Services Ltd (Registered number: 15717695) |

Abridged Balance Sheet - continued

31 May 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 Income Statement and an abridged Balance Sheet for the period ended 31 May 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 31 July 2025 and were signed on its behalf by:

P C Mills - Director

| Mills Bricklaying Services Ltd (Registered number: 15717695) |

Notes to the Financial Statements

for the period 13 May 2024 to 31 May 2025

1. | STATUTORY INFORMATION

| Mills Bricklaying 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 represents amounts derived from the provision of goods and services falling within the company's ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so derived.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Motor vehicles | - | 25% on reducing balance

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

| Tangible fixed assets are stated at cost less depreciation.

| Taxation

| Taxation for the period 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 balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 period 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.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Mills Bricklaying Services Ltd (Registered number: 15717695) |

Notes to the Financial Statements - continued

for the period 13 May 2024 to 31 May 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 4 .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| Additions | 78,094 |  |

| Disposals | (14,700 | ) |

| At 31 May 2025 | 63,394 |  |

| DEPRECIATION

| Charge for period | 14,653 |  |

| At 31 May 2025 | 14,653 |  |

| NET BOOK VALUE

| At 31 May 2025 | 48,741 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

| Totals

£ |

| COST

| Additions | 23,350 |  |

| At 31 May 2025 | 23,350 |  |

| DEPRECIATION

| Charge for period | 5,838 |  |

| At 31 May 2025 | 5,838 |  |

| NET BOOK VALUE

| At 31 May 2025 | 17,512 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Ordinary share | £1 | 100 |  |

| 100 Ordinary share shares of £1 were issued during the period for cash of £ 100 .

6. | ULTIMATE CONTROLLING PARTY

| During the year the controlling party were the directors by virtue of their 100% holding of the issued share capital.