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REGISTERED NUMBER: 07525179 (England and Wales)

| SNOWDEN PLANT LIMITED |

| Financial Statements |

| for the Year Ended 31 July 2025 |

| SNOWDEN PLANT LIMITED (Registered number: 07525179) |

Contents of the Financial Statements

for the year ended 31 July 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| SNOWDEN PLANT LIMITED |

Company Information

for the year ended 31 July 2025

| DIRECTOR: | P G Snowden

| REGISTERED OFFICE: | Unit 1

| Green Lane Industrial Park

| Featherstone

| West Yorkshire

| WF7 6EL

| REGISTERED NUMBER: | 07525179 (England and Wales)

| SNOWDEN PLANT LIMITED (Registered number: 07525179) |

Statement of Financial Position

31 July 2025

| 31/7/25 | 31/7/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 796,718 |  | 881,985 |  |

796,718 |  | 881,985 |  |

CURRENT ASSETS

Debtors | 6 | 1,784,322 |  | 721,605 |  |

Cash at bank | 26,331 |  | 15,640 |  |

1,810,653 |  | 737,245 |  |

CREDITORS

Amounts falling due within one year | 7 | 1,289,258 |  | 462,926 |  |

NET CURRENT ASSETS | 521,395 |  | 274,319 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,318,113 |  | 1,156,304 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (11,900 | ) | (41,764 | ) |

PROVISIONS FOR LIABILITIES | (187,000 | ) | (208,000 | ) |

NET ASSETS | 1,119,213 |  | 906,540 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 1,119,212 |  | 906,539 |  |

SHAREHOLDERS' FUNDS | 1,119,213 |  | 906,540 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

| SNOWDEN PLANT LIMITED (Registered number: 07525179) |

Statement of Financial Position - continued

31 July 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 10 November 2025 and were signed by:

P G Snowden - Director

| SNOWDEN PLANT LIMITED (Registered number: 07525179) |

Notes to the Financial Statements

for the year ended 31 July 2025

1. | STATUTORY INFORMATION

| SNOWDEN PLANT 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.

| Revenue recognition

| Income represents invoiced hire charges, excluding value added tax.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2011, was fully amortised immediately.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery etc | - | 25% 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 statement of financial position date.

| 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.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| SNOWDEN PLANT LIMITED (Registered number: 07525179) |

Notes to the Financial Statements - continued

for the year ended 31 July 2025

2. | ACCOUNTING POLICIES - continued

| 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 3 (2024 - 3 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 1 |  |

| AMORTISATION

| At 1 August 2024

| and 31 July 2025 | 1 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

| At 31 July 2024 | - |  |

| Goodwill of £1 was paid on 1 August 2011 to acquire the plant hire business of Snowden Flooring Limited.

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 August 2024 | 2,219,160 |  |

| Additions | 158,900 |  |

| Disposals | (13,300 | ) |

| At 31 July 2025 | 2,364,760 |  |

| DEPRECIATION

| At 1 August 2024 | 1,337,175 |  |

| Charge for year | 243,356 |  |

| Eliminated on disposal | (12,489 | ) |

| At 31 July 2025 | 1,568,042 |  |

| NET BOOK VALUE

| At 31 July 2025 | 796,718 |  |

| At 31 July 2024 | 881,985 |  |

| SNOWDEN PLANT LIMITED (Registered number: 07525179) |

Notes to the Financial Statements - continued

for the year ended 31 July 2025

5. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and

| machinery

| etc

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 133,219 |  |

| DEPRECIATION

| At 1 August 2024 | 37,402 |  |

| Charge for year | 23,954 |  |

| At 31 July 2025 | 61,356 |  |

| NET BOOK VALUE

| At 31 July 2025 | 71,863 |  |

| At 31 July 2024 | 95,817 |  |

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

| 31/7/25 |  | 31/7/24

£ | £ |

| Trade debtors | 1,755,472 |  | 693,617 |  |

| Other debtors | 28,850 |  | 27,988 |  |

1,784,322 |  | 721,605 |  |

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

| 31/7/25 |  | 31/7/24

£ | £ |

| Hire purchase contracts | 29,864 |  | 41,603 |  |

| Trade creditors | 1,834 |  | 16 |  |

| Taxation and social security | 324,535 |  | 291,268 |  |

| Other creditors | 933,025 |  | 130,039 |  |

1,289,258 |  | 462,926 |  |

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

| 31/7/25 |  | 31/7/24

£ | £ |

| Hire purchase contracts | 11,900 |  | 41,764 |  |

9. | RELATED PARTY DISCLOSURES

| At 31 July 2025 the company owed £911,198 to the director (2024 - £111,998). Interest is not paid on credit balances.

| SNOWDEN PLANT LIMITED (Registered number: 07525179) |

Notes to the Financial Statements - continued

for the year ended 31 July 2025

10. | ULTIMATE CONTROLLING PARTY

| The controlling party is P G Snowden.