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REGISTERED NUMBER: 07737500 (England and Wales)

| ATK PLASTERING LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| ATK PLASTERING LIMITED (REGISTERED NUMBER: 07737500) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ATK PLASTERING LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | Mr A T Kirkham

| REGISTERED OFFICE: | 7 St John Street

| Mansfield

| Nottinghamshire

| NG18 1QH

| REGISTERED NUMBER: | 07737500 (England and Wales)

| ACCOUNTANTS: | ApC

| Chartered Accountants

| 7 St John Street

| Mansfield

| Nottinghamshire

| NG18 1QH

| ATK PLASTERING LIMITED (REGISTERED NUMBER: 07737500) |

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 124,967 |  | 144,590 |  |

CURRENT ASSETS

Stocks | 6 | 4,000 |  | 5,070 |  |

Debtors | 7 | 337,525 |  | 365,979 |  |

Cash at bank and in hand | 1,222 |  | 24 |  |

342,747 |  | 371,073 |  |

CREDITORS

Amounts falling due within one year | 8 | 254,279 |  | 272,380 |  |

NET CURRENT ASSETS | 88,468 |  | 98,693 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 213,435 |  | 243,283 |  |

CREDITORS

Amounts falling due after more than one year | 9 | (151,734 | ) | (158,015 | ) |

PROVISIONS FOR LIABILITIES | (23,744 | ) | (34,333 | ) |

NET ASSETS | 37,957 |  | 50,935 |  |

CAPITAL AND RESERVES

Called up share capital | 11 | 1 |  | 1 |  |

Retained earnings | 37,956 |  | 50,934 |  |

SHAREHOLDERS' FUNDS | 37,957 |  | 50,935 |  |

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.

| ATK PLASTERING LIMITED (REGISTERED NUMBER: 07737500) |

BALANCE SHEET - continued

31 MARCH 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 5 December 2025 and were signed by:

Mr A T Kirkham - Director

| ATK PLASTERING LIMITED (REGISTERED NUMBER: 07737500) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| ATK Plastering 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Significant judgements and estimates

| No significant judgements or estimates, all accounting policies are disclosed in the appropriate note to the financial statements. The directors consider no further disclosures are considered necessary.

| Turnover

| Turnover represents the value excluding Value Added Tax of plastering services provided to customers during the year, all income is taken to profit and loss at the same point as the right to receive consideration has been acquired.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% 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.

| ATK PLASTERING LIMITED (REGISTERED NUMBER: 07737500) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

3. | ACCOUNTING POLICIES - continued

| 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.

| 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 useful lives or the lease term, whichever is shorter.

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

| Rentals paid under operating leases are charged to profit and loss on a straight line basis over the period of the lease.

| Financial instruments

| Financial instruments and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

| Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

| Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

| Debtors and creditors receivable/payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 7 ) .

| ATK PLASTERING LIMITED (REGISTERED NUMBER: 07737500) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures |

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

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

£ | £ | £ | £ | £ |

| COST

| At 1 April 2024 | 8,046 |  | - |  | 229,603 |  | 3,058 |  | 240,707 |  |

| Additions | - |  | 1,758 |  | 21,950 |  | 501 |  | 24,209 |  |

| Disposals | - |  | - |  | (12,695 | ) | - |  | (12,695 | ) |

| At 31 March 2025 | 8,046 |  | 1,758 |  | 238,858 |  | 3,559 |  | 252,221 |  |

| DEPRECIATION

| At 1 April 2024 | 2,034 |  | - |  | 92,309 |  | 1,774 |  | 96,117 |  |

| Charge for year | 901 |  | 263 |  | 39,060 |  | 595 |  | 40,819 |  |

| Eliminated on disposal | - |  | - |  | (9,682 | ) | - |  | (9,682 | ) |

| At 31 March 2025 | 2,935 |  | 263 |  | 121,687 |  | 2,369 |  | 127,254 |  |

| NET BOOK VALUE

| At 31 March 2025 | 5,111 |  | 1,495 |  | 117,171 |  | 1,190 |  | 124,967 |  |

| At 31 March 2024 | 6,012 |  | - |  | 137,294 |  | 1,284 |  | 144,590 |  |

6. | STOCKS

2025 | 2024 |

£ | £ |

| Stocks | 4,000 |  | 5,070 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 166,640 |  | 101,605 |  |

| Bad debt provision | - |  | (49,663 | ) |

| Amounts recoverable on contract | 125,237 |  | 239,934 |  |

| Other debtors | 26,425 |  | 25,165 |  |

| Tax | - |  | 5,845 |  |

| VAT | 16,616 |  | 42,235 |  |

| Prepayments and accrued income | 2,607 |  | 858 |  |

337,525 |  | 365,979 |  |

| ATK PLASTERING LIMITED (REGISTERED NUMBER: 07737500) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 25,374 |  | 17,403 |  |

| Other loans | 4,801 |  | 4,460 |  |

| Hire purchase contracts | 27,151 |  | 54,898 |  |

| Trade creditors | 110,518 |  | 90,548 |  |

| Corporation tax | 17,774 |  | 15,971 |  |

| Other creditors | 56,580 |  | 75,128 |  |

| Credit card | 7,341 |  | 7,777 |  |

| Directors' current accounts | 270 |  | 41 |  |

| Accruals and deferred income | 4,470 |  | 6,154 |  |

254,279 |  | 272,380 |  |

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

2025 | 2024 |

£ | £ |

| Other loans - 1-5 years | 30,044 |  | 34,472 |  |

| Hire purchase contracts | 121,690 |  | 123,543 |  |

151,734 |  | 158,015 |  |

10. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 148,841 |  | 178,441 |  |

11. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

12. | CAPITAL COMMITMENTS

| The company had no capital commitments, or contingent liabilities at the balance sheet date.