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REGISTERED NUMBER: 03445017 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| Sterling Computer Contracting Limited |

Sterling Computer Contracting Limited (Registered number: 03445017)

Contents of the Financial Statements

for the Year Ended 31 March 2025

| Page |

Statement of financial position | 1 |  | to |  | 2

Notes to the financial statements | 3 |  | to |  | 7

Sterling Computer Contracting Limited (Registered number: 03445017)

Statement of Financial Position

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 5 | 132 |  | 1,159 |  |

Investment property | 6 | 465,000 |  | 493,000 |  |

465,132 |  | 494,159 |  |

Current assets

Debtors | 7 | 1,471 |  | 1,315 |  |

Investments | 8 | 655 |  | 655 |  |

Cash at bank and in hand | 3,846 |  | 23,865 |  |

5,972 |  | 25,835 |  |

Creditors

Amounts falling due within one year | 9 | 68,147 |  | 7,489 |  |

Net current (liabilities)/assets | (62,175 | ) | 18,346 |  |

Total assets less current liabilities | 402,957 |  | 512,505 |  |

Creditors

Amounts falling due after more than one year | 10 | - |  | (89,495 | ) |

Provisions for liabilities | (29,900 | ) | (37,120 | ) |

Net assets | 373,057 |  | 385,890 |  |

Capital and reserves

Called up share capital | 12 | 2 |  | 2 |  |

Fair value reserve | 13 | 144,805 |  | 165,805 |  |

Retained earnings | 228,250 |  | 220,083 |  |

Shareholders' funds | 373,057 |  | 385,890 |  |

Sterling Computer Contracting Limited (Registered number: 03445017)

Statement of Financial Position - continued

31 March 2025

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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 November 2025 and were signed by:

R J Pile - Director

Sterling Computer Contracting Limited (Registered number: 03445017)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | Statutory information

| Sterling Computer Contracting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 03445017

| Registered office: | Suite 78

| 4 Blenheim Court

| Peppercorn Close

| Peterborough

| Cambridgeshire

| PE1 2DU

| The presentation currency of the financial statements is the 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 as modified by the revaluation of certain assets.

| 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.

| Computer & office equipmt | - | 25% on reducing balance

| Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible asset includes directly attributable incremental costs incurred in their acquisition and installation.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| 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 statement of financial position date.

Sterling Computer Contracting Limited (Registered number: 03445017)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

3. | Accounting policies - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

| Cash and cash equivalents

| Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

| Investments

| Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment. Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

| Share capital

| Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

| Dividends

| Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

4. | Employees and directors

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

Sterling Computer Contracting Limited (Registered number: 03445017)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

5. | Tangible fixed assets

| Computer

| & office

| equipmt

£ |

| Cost

| At 1 April 2024 | 3,139 |  |

| Disposals | (1,973 | ) |

| At 31 March 2025 | 1,166 |  |

| Depreciation

| At 1 April 2024 | 1,980 |  |

| Charge for year | 173 |  |

| Eliminated on disposal | (1,119 | ) |

| At 31 March 2025 | 1,034 |  |

| Net book value

| At 31 March 2025 | 132 |  |

| At 31 March 2024 | 1,159 |  |

6. | Investment property

| Total

£ |

| Fair value

| At 1 April 2024 | 493,000 |  |

| Revaluations | (28,000 | ) |

| At 31 March 2025 | 465,000 |  |

| Net book value

| At 31 March 2025 | 465,000 |  |

| At 31 March 2024 | 493,000 |  |

| Fair value at 31 March 2025 is represented by:

£ |

| Valuation in 2016 | 98,705 |  |

| Valuation in 2020 | 20,000 |  |

| Valuation in 2021 | 18,000 |  |

| Valuation in 2022 | 36,000 |  |

| Valuation in 2023 | 28,000 |  |

| Valuation in 2024 | 2,000 |  |

| Valuation in 2025 | (28,000 | ) |

| Cost | 290,295 |  |

465,000 |  |

| Investment property was valued on fair value basis on 31 March 2025 by the director .

Sterling Computer Contracting Limited (Registered number: 03445017)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

7. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Other debtors - rental deposit | 1,315 |  | 1,315 |  |

| Prepayments | 156 |  | - |  |

1,471 |  | 1,315 |  |

8. | Current asset investments

2025 | 2024 |

£ | £ |

| Unlisted investments | 655 |  | 655 |  |

9. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Corporation tax | 2,222 |  | 1,734 |  |

| Other creditors - rent deposit | 1,315 |  | 1,315 |  |

| Directors' loan accounts | 62,949 |  | 2,637 |  |

| Deferred income | 1,000 |  | 1,143 |  |

| Accrued expenses | 661 |  | 660 |  |

68,147 |  | 7,489 |  |

10. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 89,495 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Bank loans | - |  | 89,495 |  |

11. | Secured debts

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 89,495 |  |

| Loan over 5 years represents interest only mortgage on investment properties. This loan was repaid in full on 03.10.24.

| Bank loan was secured on the assets of the company.

Sterling Computer Contracting Limited (Registered number: 03445017)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

12. | Called up share capital

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 2 | Ordinary shares | £1 | 2 |  | 2 |  |

13. | Reserves

| Fair

| value

| reserve

£ |

| At 1 April 2024 | 165,805 |  |

| Fair value reserve - property

| revaluation | (28,000 | ) |

| Fair value reserve - property

| deferred tax | 7,000 |  |

| At 31 March 2025 | 144,805 |  |