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REGISTERED NUMBER: 11268794 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS

| FOR THE YEAR ENDED 31 MARCH 2025

| FOR

| LASER ELECTRICAL (EAST ANGLIA) LIMITED

LASER ELECTRICAL (EAST ANGLIA) LIMITED (REGISTERED NUMBER: 11268794) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| LASER ELECTRICAL (EAST ANGLIA) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | S Baker

| N R Dixon

| M Radden

| REGISTERED OFFICE: | Unit 2 Elm Farm

| Thwaite Road

| Wickham Skeith

| Suffolk

| IP23 8NH

| REGISTERED NUMBER: | 11268794 (England and Wales)

| ACCOUNTANTS: | Lucentum Business Services Ltd

| Beckwith Barn

| Warren Estate

| Lordship Road

| Chelmsford

| Essex

| CM1 3WT

LASER ELECTRICAL (EAST ANGLIA) LIMITED (REGISTERED NUMBER: 11268794) |

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 2,315 |  | 2,673 |  |

CURRENT ASSETS

Stocks | 1,200 |  | 1,200 |  |

Debtors | 6 | 196,939 |  | 124,743 |  |

Cash at bank | 429,273 |  | 168,272 |  |

627,412 |  | 294,215 |  |

CREDITORS

Amounts falling due within one year | 7 | 393,869 |  | 110,098 |  |

NET CURRENT ASSETS | 233,543 |  | 184,117 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 235,858 |  | 186,790 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (110,000 | ) | (140,000 | ) |

PROVISIONS FOR LIABILITIES | 10 | (477 | ) | (477 | ) |

NET ASSETS | 125,381 |  | 46,313 |  |

CAPITAL AND RESERVES

Called up share capital | 11 | 200 |  | 200 |  |

Retained earnings | 125,181 |  | 46,113 |  |

SHAREHOLDERS' FUNDS | 125,381 |  | 46,313 |  |

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 directors acknowledge their 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.

LASER ELECTRICAL (EAST ANGLIA) LIMITED (REGISTERED NUMBER: 11268794) |

BALANCE SHEET - continued

31 MARCH 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 Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by:

S Baker - Director

LASER ELECTRICAL (EAST ANGLIA) LIMITED (REGISTERED NUMBER: 11268794) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Laser Electrical (East Anglia) 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 functional and presentation currency of the financial statements is the Pound Sterling (£).

| Amounts in these financial statements are rounded to the nearest Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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.

| Turnover represents the fair value of services provided under contracts with customers to the extent that there is right to consideration, and includes monies held on retention. It is measured at the fair value of the consideration due. Where a service is incomplete at the year end, turnover represents the value of the service provided to that date based on an appropriate proportion of the total expected consideration at completion.

| The value of incomplete services is included as amounts recoverable on contracts in the balance sheet.

| Tangible fixed assets

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

| Improvements to property | - | 10% on reducing balance

| Plant and machinery | - | 15% on reducing balance

| Tangible fixed assets are initially measured at cost and subsequently measured at cost net of depreciation and any impairment losses. Depreciation of a tangible fixed assets begins when it is in the location and condition necessary available for the use intended.

| Tangible fixed asset depreciation is included in administrative expenses in the statement of comprehensive income.

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

| Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement.

| Stocks

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

LASER ELECTRICAL (EAST ANGLIA) LIMITED (REGISTERED NUMBER: 11268794) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

3. | ACCOUNTING POLICIES - continued

| Financial instruments

| The company enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

| Debt instruments such as loans, accounts receivable and payable are initially measured at present value and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade payables or receivables, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to paid or received.

| 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.

| 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.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 3 ) .

LASER ELECTRICAL (EAST ANGLIA) LIMITED (REGISTERED NUMBER: 11268794) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

5. | TANGIBLE FIXED ASSETS

| Improvements |

| to |  | Plant and |

| property |  | machinery |  | Totals

£ | £ | £ |

| COST

| At 1 April 2024

| and 31 March 2025 | 971 |  | 3,684 |  | 4,655 |  |

| DEPRECIATION

| At 1 April 2024 | 112 |  | 1,870 |  | 1,982 |  |

| Charge for year | 86 |  | 272 |  | 358 |  |

| At 31 March 2025 | 198 |  | 2,142 |  | 2,340 |  |

| NET BOOK VALUE

| At 31 March 2025 | 773 |  | 1,542 |  | 2,315 |  |

| At 31 March 2024 | 859 |  | 1,814 |  | 2,673 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 22,793 |  | 14,275 |  |

| Amounts recoverable on contract | 138,732 |  | 67,931 |  |

| Other debtors | 35,414 |  | 42,537 |  |

196,939 |  | 124,743 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 320,227 |  | 82,282 |  |

| Taxation and social security | 30,255 |  | 5,958 |  |

| Other creditors | 43,387 |  | 21,858 |  |

393,869 |  | 110,098 |  |

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

2025 | 2024 |

£ | £ |

| Other creditors | 110,000 |  | 140,000 |  |

9. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 4,500 |  | 9,000 |  |

| Between one and five years | - |  | 4,500 |  |

4,500 |  | 13,500 |  |

LASER ELECTRICAL (EAST ANGLIA) LIMITED (REGISTERED NUMBER: 11268794) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

10. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax

| Accelerated capital allowances | 477 |  | 477 |  |

| Deferred |

| tax |

£ |

| Balance at 1 April 2024 | 477 |  |

| Balance at 31 March 2025 | 477 |  |

11. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 200 | Ordinary | £1 | 200 |  | 200 |  |