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REGISTERED NUMBER: 06645205 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30th April 2025 |

| for |

| Select Catering Solutions Limited |

| Select Catering Solutions Limited (Registered number: 06645205) |

Contents of the Financial Statements

for the Year Ended 30th April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Select Catering Solutions Limited |

Company Information

for the Year Ended 30th April 2025

| DIRECTOR: | P J Armstrong

| SECRETARY: | M F Armstrong

| REGISTERED OFFICE: | Unit 1 Harrison Road

| Airfield Business Park

| Market Harborough

| Leicestershire

| LE16 7UL

| REGISTERED NUMBER: | 06645205 (England and Wales)

| ACCOUNTANTS: | Barker & Co

| Chartered Accountants

| Watling Offices

| Smockington Lane

| Wolvey

| Hinckley

| Leicestershire

| LE10 3AY

| Select Catering Solutions Limited (Registered number: 06645205) |

Balance Sheet

30th April 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 316,331 |  | 222,588 |  |

316,331 |  | 222,588 |  |

CURRENT ASSETS

Stocks | 230,697 |  | 205,228 |  |

Debtors | 6 | 603,067 |  | 543,980 |  |

Cash at bank | 425,225 |  | 398,219 |  |

1,258,989 |  | 1,147,427 |  |

CREDITORS

Amounts falling due within one year | 7 | 933,703 |  | 839,974 |  |

NET CURRENT ASSETS | 325,286 |  | 307,453 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 641,617 |  | 530,041 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (101,884 | ) | (73,614 | ) |

PROVISIONS FOR LIABILITIES | (70,000 | ) | (43,700 | ) |

NET ASSETS | 469,733 |  | 412,727 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 155 |  | 105 |  |

Retained earnings | 469,578 |  | 412,622 |  |

SHAREHOLDERS' FUNDS | 469,733 |  | 412,727 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 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.

| Select Catering Solutions Limited (Registered number: 06645205) |

Balance Sheet - continued

30th April 2025

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 18th September 2025 and were signed by:

P J Armstrong - Director

| Select Catering Solutions Limited (Registered number: 06645205) |

Notes to the Financial Statements

for the Year Ended 30th April 2025

1. | STATUTORY INFORMATION

| Select Catering Solutions 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.

| 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 2014, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

| Website | - | Straight line over 5 years

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

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Equipment for hire | - | Straight line on cost over 7 years

| Stocks

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

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| 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.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 19 (2024 - 20 ) .

| Select Catering Solutions Limited (Registered number: 06645205) |

Notes to the Financial Statements - continued

for the Year Ended 30th April 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1st May 2024

| and 30th April 2025 | 300,000 |  |

| AMORTISATION

| At 1st May 2024

| and 30th April 2025 | 300,000 |  |

| NET BOOK VALUE

| At 30th April 2025 | - |  |

| At 30th April 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| Buildings |  | Website |  | machinery

£ | £ | £ |

| COST

| At 1st May 2024 | 65,911 |  | 15,690 |  | 195,514 |  |

| Additions | - |  | - |  | 3,930 |  |

| Disposals | - |  | - |  | - |  |

| At 30th April 2025 | 65,911 |  | 15,690 |  | 199,444 |  |

| DEPRECIATION

| At 1st May 2024 | 23,127 |  | 15,690 |  | 81,073 |  |

| Charge for year | 6,591 |  | - |  | 29,355 |  |

| Eliminated on disposal | - |  | - |  | - |  |

| At 30th April 2025 | 29,718 |  | 15,690 |  | 110,428 |  |

| NET BOOK VALUE

| At 30th April 2025 | 36,193 |  | - |  | 89,016 |  |

| At 30th April 2024 | 42,784 |  | - |  | 114,441 |  |

| Select Catering Solutions Limited (Registered number: 06645205) |

Notes to the Financial Statements - continued

for the Year Ended 30th April 2025

5. | TANGIBLE FIXED ASSETS - continued

| Fixtures |

| and |  | Motor |  | Equipment |

| fittings |  | vehicles |  | for hire |  | Totals

£ | £ | £ | £ |

| COST

| At 1st May 2024 | 28,296 |  | 123,934 |  | 21,153 |  | 450,498 |  |

| Additions | 42,225 |  | 135,995 |  | - |  | 182,150 |  |

| Disposals | - |  | (41,392 | ) | - |  | (41,392 | ) |

| At 30th April 2025 | 70,521 |  | 218,537 |  | 21,153 |  | 591,256 |  |

| DEPRECIATION

| At 1st May 2024 | 17,678 |  | 82,955 |  | 7,387 |  | 227,910 |  |

| Charge for year | 11,452 |  | 31,251 |  | 3,442 |  | 82,091 |  |

| Eliminated on disposal | - |  | (35,076 | ) | - |  | (35,076 | ) |

| At 30th April 2025 | 29,130 |  | 79,130 |  | 10,829 |  | 274,925 |  |

| NET BOOK VALUE

| At 30th April 2025 | 41,391 |  | 139,407 |  | 10,324 |  | 316,331 |  |

| At 30th April 2024 | 10,618 |  | 40,979 |  | 13,766 |  | 222,588 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 591,046 |  | 536,076 |  |

| Prepayments | 12,021 |  | 7,904 |  |

603,067 |  | 543,980 |  |

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

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 69,917 |  | 38,216 |  |

| Trade creditors | 686,473 |  | 667,421 |  |

| Corporation tax | 36,800 |  | 42,500 |  |

| Social security and other taxes | 34,366 |  | 22,600 |  |

| Loan | 21,374 |  | 23,252 |  |

| Directors' current accounts | 11,268 |  | 25,331 |  |

| Accrued expenses | 73,505 |  | 20,654 |  |

933,703 |  | 839,974 |  |

| Select Catering Solutions Limited (Registered number: 06645205) |

Notes to the Financial Statements - continued

for the Year Ended 30th April 2025

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

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 101,884 |  | 55,758 |  |

| Loan | - |  | 17,856 |  |

101,884 |  | 73,614 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Hire purchase & contract lease | 171,801 |  | 93,974 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid: |  |

| Number: |  | Class: |  | Nom Value: |  | £ |

| 100 |  | A Share |  | £1 |  | 100 |

| 1 |  | B Share |  | £10 |  | 10 |

| 1 |  | C Share |  | £10 |  | 10 |

| 1 |  | D Share |  | £10 |  | 10 |

| 1 |  | E Share |  | £10 |  | 10 |

| 1 |  | F Share |  | £10 |  | 10 |

| 1 |  | G Share |  | £5 |  | 5 |

11. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following transactions with the director subsisted during the year:

| Mr P J Armstrong |  |

| Private expenses |  | 97,164 |  |

| Wages not taken |  | (30,549 | ) |

| During the year the company accrued interest due of £627 (2024 £465) to Mr P J Armstrong, director of the company.