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REGISTERED NUMBER: 03698262 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Paul Rivett Limited

| Paul Rivett Limited (Registered number: 03698262) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Report of the Accountant | 5 |

| Paul Rivett Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | Mr Paul Rivett

| SECRETARY: | Mr Paul Rivett

| REGISTERED OFFICE: | 6 Treadwell Road

| Epsom

| Surrey

| KT18 5JW

| REGISTERED NUMBER: | 03698262 (England and Wales)

| ACCOUNTANT: | Marden & Co Accountants Limited

| 45 Nork Way

| Banstead

| Surrey

| SM7 1PB

| Paul Rivett Limited (Registered number: 03698262) |

Abridged Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 428 |  |

CURRENT ASSETS

Debtors | 2,471 |  | 14,667 |  |

Cash at bank | 1,738 |  | 12,820 |  |

4,209 |  | 27,487 |  |

CREDITORS

Amounts falling due within one year | 66,656 |  | 85,803 |  |

NET CURRENT LIABILITIES | (62,447 | ) | (58,316 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (62,447 | ) | (57,888 | ) |

CAPITAL AND RESERVES

Called up share capital | 5 | 196 |  | 196 |  |

Share premium | 141,904 |  | 141,904 |  |

Retained earnings | (204,547 | ) | (199,988 | ) |

SHAREHOLDERS' FUNDS | (62,447 | ) | (57,888 | ) |

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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 3 July 2025 and were signed by:

Mr Paul Rivett - Director

| Paul Rivett Limited (Registered number: 03698262) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Paul Rivett 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.

| The accounts have been prepared in accordance with applicable accounting standards, and on the going concern basis dependent on the continued financial support of the company's directors and loan creditors.

| Turnover

| Turnover represents net invoiced income from glazing activities and motor racing and power boat services, excluding value added tax.

| 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 | - | 25% on cost

| Motor vehicles | - | 25% on cost

| Computer equipment | - | 33% on cost

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 2 ) .

| Paul Rivett Limited (Registered number: 03698262) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024 | 129,760 |  |

| Disposals | (108,343 | ) |

| At 31 March 2025 | 21,417 |  |

| DEPRECIATION

| At 1 April 2024 | 129,332 |  |

| Charge for year | 428 |  |

| Eliminated on disposal | (108,343 | ) |

| At 31 March 2025 | 21,417 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | 428 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 196 | Ordinary | £1 | 196 |  | 196 |  |

| Paul Rivett Limited |

Report of the Accountant to the Director of

Paul Rivett 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 Abridged 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 31 March 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, I 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 me.

Marden & Co Accountants Limited

45 Nork Way

Banstead

Surrey

SM7 1PB

3 July 2025