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REGISTERED NUMBER: 04218992 (England and Wales)

| Unaudited Financial Statements for the Year Ended 31st May 2025 |

| for |

| Calfe Crimmings Limited |

Calfe Crimmings Limited (Registered number: 04218992)

Contents of the Financial Statements

for the Year Ended 31st May 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Calfe Crimmings Limited

Company Information

for the Year Ended 31st May 2025

| DIRECTOR: | Mr A C Crimmings

| SECRETARY: | Mrs L R W Crimmings

| REGISTERED OFFICE: | Arch 77 Albion Mews

| London

| W6 0JN

| REGISTERED NUMBER: | 04218992 (England and Wales)

| ACCOUNTANTS: | Dunkley's

| Woodlands Grange

| Woodlands Lane

| Bradley Stoke

| Bristol

| United Kingdom

| BS32 4JY

Calfe Crimmings Limited (Registered number: 04218992)

Balance Sheet

31st May 2025

| 31.5.25 | 31.5.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 11,848 |  | 14,847 |  |

CURRENT ASSETS

Debtors | 5 | 358,173 |  | 287,338 |  |

Cash at bank and in hand | 112,176 |  | 117,601 |  |

470,349 |  | 404,939 |  |

CREDITORS

Amounts falling due within one year | 6 | 90,170 |  | 86,425 |  |

NET CURRENT ASSETS | 380,179 |  | 318,514 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 392,027 |  | 333,361 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 4,167 |  | 14,218 |  |

NET ASSETS | 387,860 |  | 319,143 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 387,760 |  | 319,043 |  |

SHAREHOLDERS' FUNDS | 387,860 |  | 319,143 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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 9th October 2025 and were signed by:

Mr A C Crimmings - Director

Calfe Crimmings Limited (Registered number: 04218992)

Notes to the Financial Statements

for the Year Ended 31st May 2025

1. | STATUTORY INFORMATION

| Calfe Crimmings 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

| Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

| 25% Reducing Balance:

| Plant & Machinery

| Motor Vehicles

| Fixtures & Fittings

| 5yr Straight Line:

| Computer Equipment

| Taxation

| Taxation for the year comprises current 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 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.

| 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. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £1,452 (2023: £1,316) were due to the fund. They are included in Other Creditors

3. | EMPLOYEES AND DIRECTORS

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

Calfe Crimmings Limited (Registered number: 04218992)

Notes to the Financial Statements - continued

for the Year Ended 31st May 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

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

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

£ | £ | £ | £ | £ |

| COST

| At 1st June 2024 | 1,366 |  | 2,396 |  | 38,415 |  | 3,978 |  | 46,155 |  |

| Additions | - |  | - |  | 1,167 |  | - |  | 1,167 |  |

| At 31st May 2025 | 1,366 |  | 2,396 |  | 39,582 |  | 3,978 |  | 47,322 |  |

| DEPRECIATION

| At 1st June 2024 | 819 |  | 2,151 |  | 25,144 |  | 3,194 |  | 31,308 |  |

| Charge for year | 136 |  | 60 |  | 3,562 |  | 408 |  | 4,166 |  |

| At 31st May 2025 | 955 |  | 2,211 |  | 28,706 |  | 3,602 |  | 35,474 |  |

| NET BOOK VALUE

| At 31st May 2025 | 411 |  | 185 |  | 10,876 |  | 376 |  | 11,848 |  |

| At 31st May 2024 | 547 |  | 245 |  | 13,271 |  | 784 |  | 14,847 |  |

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

| 31.5.25 |  | 31.5.24

£ | £ |

| Trade debtors | 244,731 |  | 177,296 |  |

| Other debtors | 113,010 |  | 109,500 |  |

| Wages payable | - |  | 33 |  |

| Prepayments | 432 |  | 509 |  |

358,173 |  | 287,338 |  |

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

| 31.5.25 |  | 31.5.24

£ | £ |

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

| Trade creditors | 4,782 |  | 1,969 |  |

| Tax | 56,636 |  | 49,114 |  |

| Social security and other taxes | 15,382 |  | 13,384 |  |

| VAT | 796 |  | 2,052 |  |

| Other creditors | 1,529 |  | 1,452 |  |

| Directors' loan accounts | 195 |  | 6,404 |  |

| Accruals and deferred income | 850 |  | 2,050 |  |

90,170 |  | 86,425 |  |

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

| 31.5.25 |  | 31.5.24

£ | £ |

| Bank loans - 1-2 years | 4,167 |  | 14,218 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.5.25 |  | 31.5.24

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | 100 |  |