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REGISTERED NUMBER: 11973733 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Benchmark Brickwork & Masonry Ltd

| Benchmark Brickwork & Masonry Ltd (Registered number: 11973733) |

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Benchmark Brickwork & Masonry Ltd |

Company Information

for the Year Ended 31 May 2025

| DIRECTOR: | D R C Walshaw

| REGISTERED OFFICE: | C/o ABC Accounting Services

| 1 Willoughton Place

| Wharton Close

| Gainsborough

| Lincolnshire

| DN21 1EB

| REGISTERED NUMBER: | 11973733 (England and Wales)

| ACCOUNTANTS: | ABC Accounting Services

| 1 Willoughton Place

| Wharton Close

| Gainsborough

| Lincolnshire

| DN21 1EB

| Benchmark Brickwork & Masonry Ltd (Registered number: 11973733) |

Balance Sheet

31 May 2025

| 31.5.25 | 31.5.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | 2,000 |  |

Tangible assets | 5 | 12,476 |  | 16,073 |  |

12,476 |  | 18,073 |  |

CURRENT ASSETS

Stocks | 750 |  | - |  |

Cash at bank | 17,945 |  | 17,840 |  |

18,695 |  | 17,840 |  |

CREDITORS

Amounts falling due within one year | 6 | 27,265 |  | 14,696 |  |

NET CURRENT (LIABILITIES)/ASSETS | (8,570 | ) | 3,144 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,906 |  | 21,217 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (2,114 | ) | (18,895 | ) |

PROVISIONS FOR LIABILITIES | (1,688 | ) | (2,222 | ) |

NET ASSETS | 104 |  | 100 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 4 |  | - |  |

104 |  | 100 |  |

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

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

| Benchmark Brickwork & Masonry Ltd (Registered number: 11973733) |

Balance Sheet - continued

31 May 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 21 November 2025 and were signed by:

D R C Walshaw - Director

| Benchmark Brickwork & Masonry Ltd (Registered number: 11973733) |

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| Benchmark Brickwork & Masonry Ltd 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 represents invoices sales of services provided.

| 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.

| Tools & equipment | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Stocks

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

| 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.

| 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.

3. | EMPLOYEES AND DIRECTORS

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

| Benchmark Brickwork & Masonry Ltd (Registered number: 11973733) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 June 2024

| and 31 May 2025 | 10,000 |  |

| AMORTISATION

| At 1 June 2024 | 8,000 |  |

| Charge for year | 2,000 |  |

| At 31 May 2025 | 10,000 |  |

| NET BOOK VALUE

| At 31 May 2025 | - |  |

| At 31 May 2024 | 2,000 |  |

5. | TANGIBLE FIXED ASSETS

| Tools & |  | Motor |

| equipment |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 June 2024

| and 31 May 2025 | 8,060 |  | 37,500 |  | 45,560 |  |

| DEPRECIATION

| At 1 June 2024 | 3,852 |  | 25,635 |  | 29,487 |  |

| Charge for year | 631 |  | 2,966 |  | 3,597 |  |

| At 31 May 2025 | 4,483 |  | 28,601 |  | 33,084 |  |

| NET BOOK VALUE

| At 31 May 2025 | 3,577 |  | 8,899 |  | 12,476 |  |

| At 31 May 2024 | 4,208 |  | 11,865 |  | 16,073 |  |

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

| Motor

| vehicles

£ |

| COST

| At 1 June 2024

| and 31 May 2025 | 37,500 |  |

| DEPRECIATION

| At 1 June 2024 | 25,635 |  |

| Charge for year | 2,966 |  |

| At 31 May 2025 | 28,601 |  |

| NET BOOK VALUE

| At 31 May 2025 | 8,899 |  |

| At 31 May 2024 | 11,865 |  |

| Benchmark Brickwork & Masonry Ltd (Registered number: 11973733) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

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

| 31.5.25 |  | 31.5.24

£ | £ |

| Bank loans and overdrafts | 4,150 |  | 4,233 |  |

| Hire purchase contracts | 12,631 |  | 4,322 |  |

| Tax | 9,759 |  | 5,418 |  |

| Directors' current accounts | 6 |  | 4 |  |

| Accrued expenses | 719 |  | 719 |  |

27,265 |  | 14,696 |  |

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

| 31.5.25 |  | 31.5.24

£ | £ |

| Bank loans - 1-2 years | 2,114 |  | 4,150 |  |

| Bank loans - 2-5 years | - |  | 2,114 |  |

| Hire purchase contracts | - |  | 12,631 |  |

2,114 |  | 18,895 |  |

8. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £18,820 (2024 - £12,654) were paid to the director .

9. | ULTIMATE CONTROLLING PARTY

| The controlling party is D R C Walshaw.