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REGISTERED NUMBER: 03388765 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 June 2025 |

| for |

| Bennett Mechanical Services Limited |

Bennett Mechanical Services Limited (Registered number: 03388765)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Report of the Accountants | 7 |

Bennett Mechanical Services Limited

Company Information

for the Year Ended 30 June 2025

| DIRECTOR: | P J Bennett

| REGISTERED OFFICE: | 7 Merlin Centre

| Gatehouse Close

| Aylesbury

| Buckinghamshire

| HP19 8DP

| REGISTERED NUMBER: | 03388765 (England and Wales)

| ACCOUNTANTS: | Danton Partners

| 7 Merlin Courtyard

| Gatehouse Close

| Aylesbury

| Buckinghamshire

| HP19 8DP

Bennett Mechanical Services Limited (Registered number: 03388765)

Balance Sheet

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 22,727 |  | 30,629 |  |

CURRENT ASSETS

Debtors | 5 | 70,763 |  | 174,004 |  |

Cash at bank | 320,516 |  | 252,872 |  |

391,279 |  | 426,876 |  |

CREDITORS

Amounts falling due within one year | 6 | 172,326 |  | 234,562 |  |

NET CURRENT ASSETS | 218,953 |  | 192,314 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 241,680 |  | 222,943 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 4,796 |  | 14,936 |  |

NET ASSETS | 236,884 |  | 208,007 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 236,784 |  | 207,907 |  |

SHAREHOLDERS' FUNDS | 236,884 |  | 208,007 |  |

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

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

Bennett Mechanical Services Limited (Registered number: 03388765)

Balance Sheet - continued

30 June 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 27 October 2025 and were signed by:

P J Bennett - Director

Bennett Mechanical Services Limited (Registered number: 03388765)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Bennett Mechanical 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.

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.

| Tangible fixed assets

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

| Plant and machinery | - | 20% on reducing balance

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on reducing balance

| Taxation

| Taxation for the year 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 year 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

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 6 ) .

Bennett Mechanical Services Limited (Registered number: 03388765)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 July 2024 |

| and 30 June 2025 | 14,683 |  | 9,297 |  | 51,319 |  | 15,985 |  | 91,284 |  |

| DEPRECIATION

| At 1 July 2024 | 14,683 |  | 8,623 |  | 21,778 |  | 15,571 |  | 60,655 |  |

| Charge for year | - |  | 102 |  | 7,386 |  | 414 |  | 7,902 |  |

| At 30 June 2025 | 14,683 |  | 8,725 |  | 29,164 |  | 15,985 |  | 68,557 |  |

| NET BOOK VALUE

| At 30 June 2025 | - |  | 572 |  | 22,155 |  | - |  | 22,727 |  |

| At 30 June 2024 | - |  | 674 |  | 29,541 |  | 414 |  | 30,629 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | 68,844 |  | 170,835 |  |

| Other debtors | 1,919 |  | 3,169 |  |

70,763 |  | 174,004 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans and overdrafts | 10,000 |  | 10,000 |  |

| Trade creditors | 87,437 |  | 131,651 |  |

| Taxation and social security | 64,472 |  | 77,101 |  |

| Other creditors | 10,417 |  | 15,810 |  |

172,326 |  | 234,562 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans | 4,796 |  | 14,936 |  |

Bennett Mechanical Services Limited (Registered number: 03388765)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

8. | SECURED DEBTS

| The following secured debts are included within creditors:

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans | 14,796 |  | 24,936 |  |

| In November 2020 the company borrowed £50,000 under the Bounce Back Loan Scheme.

| UK Government will cover any interest payable in the first 12 months through a Business Interruption Payment to the lender, and lenders benefit from a 100% government backed guarantee.

| The government has set the interest rate for this loan at 2.5% per annum and the repayment term is fixed at six years. No repayments are due during the first 12 months.The company remains 100% liable to repay the full loan amount,as well as interest, after the first year.

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: | £ | £ |

| 100 | Ordinary shares | £1 | 100 |  | 100 |  |

10. | ULTIMATE CONTROLLING PARTY

| P J Bennett and Mrs S Bennett are the ultimate controlling party by virtue of their shareholding in the company.

Bennett Mechanical Services Limited

Report of the Accountants to the Director of

Bennett Mechanical Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Danton Partners

7 Merlin Courtyard

Gatehouse Close

Aylesbury

Buckinghamshire

HP19 8DP

27 October 2025