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REGISTERED NUMBER: 02187571 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

UNUSUAL SERVICES LIMITED

UNUSUAL SERVICES LIMITED (REGISTERED NUMBER: 02187571)

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 |

UNUSUAL SERVICES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | A Harper

| P Jacobi

| REGISTERED OFFICE: | 55 Loudoun Road

| St John's Wood

| London

| NW8 0DL

| BUSINESS ADDRESS: | The Wharf

| Litchborough Road

| Bugbrooke

| NN7 3QD

| REGISTERED NUMBER: | 02187571 (England and Wales)

| AUDITORS: | MGR Weston Kay LLP

| Statutory Auditors

| 55 Loudoun Road

| St John's Wood

| London

| NW8 0DL

| BANKERS: | Lloyds Banking Group

| 98 Victoria Street

| London

| SW1E 5JL

UNUSUAL SERVICES LIMITED (REGISTERED NUMBER: 02187571)

BALANCE SHEET

31 MARCH 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 107,531 |  | 109,714 |  |

CREDITORS

Amounts falling due within one year | 4 | (12 | ) | (4,619 | ) |

NET CURRENT ASSETS | 107,519 |  | 105,095 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 107,519 |  | 105,095 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 50,000 |  | 50,000 |  |

Retained earnings | 57,519 |  | 55,095 |  |

SHAREHOLDERS' FUNDS | 107,519 |  | 105,095 |  |

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 Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:

A Harper - Director

UNUSUAL SERVICES LIMITED (REGISTERED NUMBER: 02187571)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Unusual Services 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 represents the value of production services supplied by the company based on the date the work is undertaken net of value added tax.

| Profit is recognised on long-term contracts, if the final outcome can be assessed with reasonable certainty, by including in the profit and loss account turnover and related costs as contract activity progresses. Turnover is calculated as that proportion of total contract value which costs to date bear, compared with the total expected costs for that contract.

| Taxation

| The tax expense represents the sum of the tax currently payable.

| Current tax

| The tax currently payable is based on taxable profit for the year. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

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

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade creditors | 9 |  | 20 |  |

| Taxation and social security | - |  | 3,599 |  |

| Other creditors | 3 |  | 1,000 |  |

12 |  | 4,619 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 50,000 | Ordinary | 1 | 50,000 |  | 50,000 |  |

UNUSUAL SERVICES LIMITED (REGISTERED NUMBER: 02187571)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

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

| As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

| The auditor's report was unqualified.

| The senior statutory auditor was Sarah Yardley BSc ACA.

| The auditor was MGR Weston Kay LLP

7. | RELATED PARTY DISCLOSURES

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

8. | PARENT COMPANY

| The ultimate parent company is Unusual Industries Limited, a company registered in England and Wales.

| Unusual Industries Limited has included the company in its group accounts, copies of which are available from Companies House, Crown Way, Maindy, Cardiff, CF14 3UZ.