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REGISTERED NUMBER: 10216638 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| DAVID SKETCHLEY LIMITED |

DAVID SKETCHLEY LIMITED (REGISTERED NUMBER: 10216638)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

DAVID SKETCHLEY LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | P D Sketchley

| REGISTERED OFFICE: | Windmill Farm

| Coton Lane

| Tamworth

| Staffordshire

| B79 8NR

| REGISTERED NUMBER: | 10216638 (England and Wales)

| ACCOUNTANTS: | Philip Barnes & Co Limited

| Chartered Accountants

| The Old Council Chambers

| Halford Street

| Tamworth

| Staffordshire

| B79 7RB

DAVID SKETCHLEY LIMITED (REGISTERED NUMBER: 10216638)

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,193 |  | 3,724 |  |

CURRENT ASSETS

Debtors | 5 | 57,540 |  | 53,299 |  |

Cash at bank and in hand | 11,665 |  | 77,932 |  |

69,205 |  | 131,231 |  |

CREDITORS

Amounts falling due within one year | 6 | 7,076 |  | 9,573 |  |

NET CURRENT ASSETS | 62,129 |  | 121,658 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 64,322 |  | 125,382 |  |

PROVISIONS FOR LIABILITIES | 600 |  | 600 |  |

NET ASSETS | 63,722 |  | 124,782 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 63,622 |  | 124,682 |  |

63,722 |  | 124,782 |  |

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 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

P D Sketchley - Director

DAVID SKETCHLEY LIMITED (REGISTERED NUMBER: 10216638)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| David Sketchley 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.

| The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated.

| Turnover

| Turnover represents revenue recognised by the company in respect of services supplied during the period.

| Tangible fixed assets

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

| Fixtures and fittings | - | 33% on cost and 25% reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| 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.

| 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

| The average number of employees during the year was 1 (2024 - 1 ) .

DAVID SKETCHLEY LIMITED (REGISTERED NUMBER: 10216638)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 14,287 |  |

| DEPRECIATION

| At 1 April 2024 | 10,563 |  |

| Charge for year | 1,531 |  |

| At 31 March 2025 | 12,094 |  |

| NET BOOK VALUE

| At 31 March 2025 | 2,193 |  |

| At 31 March 2024 | 3,724 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 225 |  | 1,580 |  |

| Other debtors | 57,315 |  | 51,719 |  |

57,540 |  | 53,299 |  |

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

2025 | 2024 |

£ | £ |

| Taxation and social security | - |  | 193 |  |

| Other creditors | 7,076 |  | 9,380 |  |

7,076 |  | 9,573 |  |

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| Included in other creditors is an amount due to the director of £6,080 (2024 - £8,432)