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REGISTERED NUMBER: 08019885 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

PAUL SMITH HGV SERVICES LTD

PAUL SMITH HGV SERVICES LTD (Registered number: 08019885)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Report of the Director | 2 |

Statement of Income and Retained Earnings | 3 |

Balance Sheet | 4 |

Notes to the Financial Statements | 5 |

PAUL SMITH HGV SERVICES LTD

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | P SMITH

| SECRETARY: |

| REGISTERED OFFICE: | STAFFORDSHIRE KNOT

| PINFOLD STREET

| WEDNESBURY

| WS10 8TE

| REGISTERED NUMBER: | 08019885 (England and Wales)

| ACCOUNTANTS: | MERLIN ACCOUNTANCY & PAYROLE SERVICES LTD

| STAFFORDSHIRE KNOT

| PINFOLD STREET

| WEDNESBURY

| WS10 8TE

PAUL SMITH HGV SERVICES LTD (Registered number: 08019885)

Report of the Director

for the Year Ended 31 March 2025

The director presents his report with the financial statements of the company for the year ended 31 March 2025.

INCORPORATION

The company was incorporated on 4 April 2012 and commenced trading on the same date.

DIRECTOR

P SMITH held office during the whole of the period from 1 April 2024 to the date of this report.

The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

P SMITH - Director

1 December 2025

PAUL SMITH HGV SERVICES LTD (Registered number: 08019885)

Statement of Income and Retained Earnings

for the Year Ended 31 March 2025

| Notes | £ |

| TURNOVER | 57,453 |  |

| Cost of sales | 18,355 |  |

| GROSS PROFIT | 39,098 |  |

| Administrative expenses | 7,602 |  |

| OPERATING PROFIT and |

| PROFIT BEFORE TAXATION | 31,496 |  |

| Tax on profit | 5,984 |  |

| PROFIT FOR THE FINANCIAL YEAR | 25,512 |  |

| Dividends | 4 | (13,000 | ) |

| RETAINED EARNINGS AT END OF YEAR | 12,512 |  |

PAUL SMITH HGV SERVICES LTD (Registered number: 08019885)

Balance Sheet

31 March 2025

| Notes | £ |

| CURRENT ASSETS

| Cash at bank and in hand | 17,678 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 7,435 |  |

| NET CURRENT ASSETS | 10,243 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 10,243 |  |

| CREDITORS

| Amounts falling due after more than one year | 6 | (2,270 | ) |

| NET ASSETS | 12,513 |  |

| CAPITAL AND RESERVES

| Called up share capital | 1 |  |

| Retained earnings | 12,512 |  |

| SHAREHOLDERS' FUNDS | 12,513 |  |

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 December 2025 and were signed by:

P SMITH - Director

PAUL SMITH HGV SERVICES LTD (Registered number: 08019885)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| PAUL SMITH HGV SERVICES 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 .

4. | DIVIDENDS

£ |

| ORDINARY share of 1.00

| Final | 13,000 |  |

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

£ |

| Trade creditors | 1 |  |

| Tax | 5,984 |  |

| Directors' current accounts | 460 |  |

| Accrued expenses | 990 |  |

7,435 |  |

PAUL SMITH HGV SERVICES LTD (Registered number: 08019885)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

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

£ |

| Bounce Back Loan | (2,270 | ) |