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REGISTERED NUMBER: 03999015 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST JULY 2025 |

| FOR |

| B.L.S.S. (HALL GREEN) LIMITED |

| B.L.S.S. (HALL GREEN) LIMITED (REGISTERED NUMBER: 03999015) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| B.L.S.S. (HALL GREEN) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST JULY 2025

| DIRECTORS: | Mr G R Clements

| Mrs E L Linehan

| Mr D L Clements

| REGISTERED OFFICE: | c/o Michael Heaven & Associates Limited

| 47 Calthorpe Road

| Edgbaston

| BIRMINGHAM

| West Midlands

| B15 1TH

| REGISTERED NUMBER: | 03999015 (England and Wales)

| ACCOUNTANTS: | Michael Heaven & Associates Limited

| Chartered Certified Accountants

| 47 Calthorpe Road

| Edgbaston

| BIRMINGHAM

| B15 1TH

| BANKERS: | TSB Bank PLC

| 58 Poplar Road

| Solihull

| West Midlands

| B91 3AB

| INCORPORATED: | 22nd May 2000

| B.L.S.S. (HALL GREEN) LIMITED (REGISTERED NUMBER: 03999015) |

ABRIDGED BALANCE SHEET

31ST JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 24,222 |  | 29,034 |  |

24,222 |  | 29,034 |  |

CURRENT ASSETS

Stocks | 3,996 |  | 5,713 |  |

Debtors | 118,854 |  | 114,355 |  |

Cash at bank and in hand | 285,382 |  | 223,518 |  |

408,232 |  | 343,586 |  |

CREDITORS

Amounts falling due within one year | 73,882 |  | 61,748 |  |

NET CURRENT ASSETS | 334,350 |  | 281,838 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 358,572 |  | 310,872 |  |

PROVISIONS FOR LIABILITIES | 7 | 6,055 |  | 7,700 |  |

NET ASSETS | 352,517 |  | 303,172 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 352,417 |  | 303,072 |  |

SHAREHOLDERS' FUNDS | 352,517 |  | 303,172 |  |

| B.L.S.S. (HALL GREEN) LIMITED (REGISTERED NUMBER: 03999015) |

ABRIDGED BALANCE SHEET - continued

31ST JULY 2025

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 31st July 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 Board of Directors and authorised for issue on 9th December 2025 and were signed on its behalf by:

Mrs E L Linehan - Director

Mr G R Clements - Director

| B.L.S.S. (HALL GREEN) LIMITED (REGISTERED NUMBER: 03999015) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2025

1. | STATUTORY INFORMATION

| B.L.S.S. (Hall Green) 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.

| Turnover

| Turnover represents the value of services provided to the extent that there is a right to consideration and is recorded at the value of the consideration due, net of Value Added Taxation.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2001, has been fully amortised evenly over its estimated useful life of twenty years.

| 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.

| Plant and machinery - 20% on reducing balance

| Motor vehicles - 25% on reducing balance

| Computer equipment - 25% on cost

| Fixtures and fittings - 25% on reducing balance

| Stocks

| Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable and loans from related parties.

| B.L.S.S. (HALL GREEN) LIMITED (REGISTERED NUMBER: 03999015) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST JULY 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Pension costs and other post-retirement benefits

| The company operates defined contribution pension schemes for the employees and directors. Contributions payable to the pension schemes are charged to the profit and loss account in the period to which they relate.

| Operating lease

| Operating lease payments are recognised as an expense on a straight line basis over the lease term.

| Debtors

| Short term debtors are measured at transaction price, less any impairment.

| Creditors

| Short term trade creditors are measured at the transaction price.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 5 ) .

| B.L.S.S. (HALL GREEN) LIMITED (REGISTERED NUMBER: 03999015) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST JULY 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st August 2024

| and 31st July 2025 | 149,480 |  |

| AMORTISATION

| At 1st August 2024

| and 31st July 2025 | 149,480 |  |

| NET BOOK VALUE

| At 31st July 2025 | - |  |

| At 31st July 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st August 2024 | 110,875 |  |

| Additions | 584 |  |

| At 31st July 2025 | 111,459 |  |

| DEPRECIATION

| At 1st August 2024 | 81,841 |  |

| Charge for year | 5,396 |  |

| At 31st July 2025 | 87,237 |  |

| NET BOOK VALUE

| At 31st July 2025 | 24,222 |  |

| At 31st July 2024 | 29,034 |  |

| B.L.S.S. (HALL GREEN) LIMITED (REGISTERED NUMBER: 03999015) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST JULY 2025

6. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 7,691 |  | 337 |  |

| Between one and five years | 23,712 |  | - |  |

31,403 |  | 337 |  |

| The total lease payments recognised as an expense during the year were £7,050

7. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 6,055 |  | 7,700 |  |

| Deferred |

| tax |

£ |

| Balance at 1st August 2024 | 7,700 |  |

| Movement | (1,645 | ) |

| Balance at 31st July 2025 | 6,055 |  |

| Provisions are recognised when the company has a legal or constructive obligation at the reporting date as a result of a past event, it is probable that the company will be required to settle the obligation and the amount of the obligation can be reliably estimated.

| Provisions are recognised at the best estimate of the amount required to settle the obligation at the reporting date.

| A provision for annual leave accrued by employees as a result of services rendered in the current period, and which employees are entitled to carry forward and use within the next 12 months is recognised. The provision is measured at the salary cost payable for the period of absence.

| B.L.S.S. (HALL GREEN) LIMITED (REGISTERED NUMBER: 03999015) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST JULY 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 117 | Ordinary A | 50p | 59 |  | 59 |  |

| 62 | Ordinary B | 50p | 31 |  | 31 |  |

| 15 | Ordinary C | 50p | 7 |  | 7 |  |

| 6 | Ordinary D | 50p | 3 |  | 3 |  |

100 |  | 100 |  |

9. | RELATED PARTY DISCLOSURES

| At the year end there was a balance of £108,304 due from a related company in which all directors are also a director. This loan is interest free and repayable upon demand.