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REGISTERED NUMBER: 02179451 (England and Wales)

| Financial Statements |

| for the Year Ended 31 May 2025 |

| for |

| Stan Robinson (Distribution) Limited |

Stan Robinson (Distribution) Limited (Registered number: 02179451)

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Stan Robinson (Distribution) Limited

Company Information

for the Year Ended 31 May 2025

| DIRECTORS: | Mrs FE Robinson

| MS Robinson

| IG Robinson

| Mrs P Wilson

| SECRETARY: | Mrs P Wilson

| REGISTERED OFFICE: | Ladford Fields

| Seighford

| Stafford

| ST18 9QE

| REGISTERED NUMBER: | 02179451 (England and Wales)

| AUDITORS: | Muras Baker Jones Limited

| Chartered Accountants and Statutory Auditors

| Regent House

| Bath Avenue

| Wolverhampton

| West Midlands

| WV1 4EG

Stan Robinson (Distribution) Limited (Registered number: 02179451)

Balance Sheet

31 May 2025

| 31.5.25 | 31.5.24 |

| Notes | £ | £ | £ |

FIXED ASSETS

Tangible assets | 3 | 118,299 |  | 96,013 |  |

CURRENT ASSETS

Debtors | 4 | 714,032 |  | 771,779 |  |

Cash at bank | 301,439 |  | 56,823 |  |

1,015,471 |  | 828,602 |  |

CREDITORS

Amounts falling due within one year | 5 | 831,704 |  | 750,331 |  |

NET CURRENT ASSETS | 183,767 |  | 78,271 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 302,066 |  | 174,284 |  |

PROVISIONS FOR LIABILITIES | 25,303 |  | 18,847 |  |

NET ASSETS | 276,763 |  | 155,437 |  |

CAPITAL AND RESERVES

Called up share capital | 300,000 |  | 300,000 |  |

Retained earnings | (23,237 | ) | (144,563 | ) |

SHAREHOLDERS' FUNDS | 276,763 |  | 155,437 |  |

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 and authorised for issue by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by:

MS Robinson - Director

Stan Robinson (Distribution) Limited (Registered number: 02179451)

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | 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.

| The financial statements are prepared in sterling which is the functional currency of the entity, and rounded to the nearest pound.

| Going Concern

| The directors believe there are no material uncertainties that call into doubt the Company's ability to continue as a going concern and the accounts have therefore been prepared on the basis that the Company is a going concern.Short term cash holdings are sufficient to ensure adequate cashflow for the Company to meet its debts as they fall due. On the basis of these factors, the directors consider that it is appropriate to prepare the accounts on a going concern basis.

| Significant judgements and estimates

| Preparation of the financial statements requires management to make significant judgements and estimates. There are no items in the financial statements where judgement and estimates have been made.

| Turnover

| Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates value added tax and other sales taxes.

| The following criteria is used to determine when revenue is recognised:

| Storage and pick and pack warehousing

| Revenue is recognised on the delivery of the service based on the proportion of the total delivered at the Statement of Financial Position date.

| Tangible fixed assets

| Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or over the period economic benefits are expected to continue, if shorter.

| Plant and machinery etc |  | - straight line rates between 15% and 50% |  |

| The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

| Financial instruments

| Debtors

| Short term debtors are measured at transaction price, less any impairment.

| Creditors

| Short term creditors are measured at transaction price.

| Cash

| Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

| There are no complex financial instruments.

Stan Robinson (Distribution) Limited (Registered number: 02179451)

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

1. | ACCOUNTING POLICIES - continued

| Leased assets

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| 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.

| The contributions are recognised as an expense in the Income Statement when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the company in independently administered funds.

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 25 (2024 - 26 ) .

3. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 June 2024 | 332,744 |  |

| Additions | 89,051 |  |

| At 31 May 2025 | 421,795 |  |

| DEPRECIATION

| At 1 June 2024 | 236,731 |  |

| Charge for year | 66,765 |  |

| At 31 May 2025 | 303,496 |  |

| NET BOOK VALUE

| At 31 May 2025 | 118,299 |  |

| At 31 May 2024 | 96,013 |  |

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

| 31.5.25 |  | 31.5.24

£ | £ |

| Trade debtors | 416,134 |  | 489,213 |  |

| Amounts owed by group undertakings | 62,736 |  | 41,936 |  |

| Other debtors | 235,162 |  | 240,630 |  |

714,032 |  | 771,779 |  |

Stan Robinson (Distribution) Limited (Registered number: 02179451)

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

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

| 31.5.25 |  | 31.5.24

£ | £ |

| Trade creditors | 266,348 |  | 208,531 |  |

| Amounts owed to group undertakings | 324,946 |  | 311,849 |  |

| Taxation and social security | 173,832 |  | 148,598 |  |

| Other creditors | 66,578 |  | 81,353 |  |

831,704 |  | 750,331 |  |

6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Auditors' Report was unqualified.

| Trevor Brueton BA FCA (Senior Statutory Auditor)

| for and on behalf of Muras Baker Jones Limited

7. | CONTINGENT LIABILITIES

| The company has given an unlimited guarantee to Yorkshire Bank plc in respect of the borrowings of its parent undertaking. At the year end the liabilities covered by this guarantee amounted to £NIL.

| The company and the group are registered for value added tax as a group and each company is jointly and severally liable for the liability. At the year end the additional liability was £607,523 (2024 - £637,656).

8. | CAPITAL COMMITMENTS

| 31.5.25 |  | 31.5.24

£ | £ |

| Contracted but not provided for in the

| financial statements | 89,051 |  | - |  |

9. | CONTROLLING PARTY

| The Company's immediate parent company is Stan Robinson Group Limited. The smallest and largest group for which group financial statements are prepared that include and consolidate the results of Stan Robinson (Distribution) Limited for the year ended 31 May 2025 is Stan Robinson Group Limited. Copies of these financial statements can be obtained from the Company's registered office. The address of the registered office and principal place of business is Ladford Fields, Seighford, Stafford, ST18 9QE.

| The ultimate controlling party is Stan Robinson Group Limited. Stan Robinson Group Limited is not controlled by any single party.