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REGISTERED NUMBER: 07352735 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 August 2025 |

| for |

| Woodroyd Solutions Limited |

Woodroyd Solutions Limited (Registered number: 07352735)

Contents of the Financial Statements

for the Year Ended 30 August 2025

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 2 |

Woodroyd Solutions Limited (Registered number: 07352735)

Balance Sheet

30 August 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | 390 |  |

Tangible assets | 5 | 336,026 |  | 259,609 |  |

336,026 |  | 259,999 |  |

CURRENT ASSETS

Stocks | 15,016 |  | 92,865 |  |

Debtors | 6 | 555,202 |  | 438,937 |  |

Cash at bank | 286,234 |  | 440,316 |  |

856,452 |  | 972,118 |  |

CREDITORS

Amounts falling due within one year | 7 | 737,007 |  | 890,413 |  |

NET CURRENT ASSETS | 119,445 |  | 81,705 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 455,471 |  | 341,704 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (74,485 | ) | (35,742 | ) |

PROVISIONS FOR LIABILITIES | (83,885 | ) | (64,773 | ) |

NET ASSETS | 297,101 |  | 241,189 |  |

CAPITAL AND RESERVES

Called up share capital | 10 |  | 10 |  |

Retained earnings | 297,091 |  | 241,179 |  |

SHAREHOLDERS' FUNDS | 297,101 |  | 241,189 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 August 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.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 December 2025 and were signed by:

Mr Richard Howard Austin - Director

Woodroyd Solutions Limited (Registered number: 07352735)

Notes to the Financial Statements

for the Year Ended 30 August 2025

1. | STATUTORY INFORMATION

| Woodroyd Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 07352735

| Registered office: | Engineering Workshop

| Tunstead Quarry

| Buxton

| SK17 8TG

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

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.

| Revenue is recognised as the company becomes entitled to consideration for the services supplied.

| 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.

| Computer software is being amortised evenly over its estimated useful life of five years.

| 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.

| Plant and machinery | - | 10% on reducing balance

| Fixtures and fittings | - | 20% on reducing balance

| Motor vehicles | - | 20% on cost and 10% on reducing balance

| Computer equipment | - | 25% on cost

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Woodroyd Solutions Limited (Registered number: 07352735)

Notes to the Financial Statements - continued

for the Year Ended 30 August 2025

2. | 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 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.

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

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 22 (2024 - 24 ) .

4. | INTANGIBLE FIXED ASSETS

| Computer

| software

£ |

| COST

| At 31 August 2024

| and 30 August 2025 | 1,950 |  |

| AMORTISATION

| At 31 August 2024 | 1,560 |  |

| Amortisation for year | 390 |  |

| At 30 August 2025 | 1,950 |  |

| NET BOOK VALUE

| At 30 August 2025 | - |  |

| At 30 August 2024 | 390 |  |

Woodroyd Solutions Limited (Registered number: 07352735)

Notes to the Financial Statements - continued

for the Year Ended 30 August 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures |

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

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

£ | £ | £ | £ | £ |

| COST

| At 31 August 2024 | 312,608 |  | 2,224 |  | 192,280 |  | 8,759 |  | 515,871 |  |

| Additions | 43,436 |  | 1,315 |  | 79,949 |  | 2,465 |  | 127,165 |  |

| At 30 August 2025 | 356,044 |  | 3,539 |  | 272,229 |  | 11,224 |  | 643,036 |  |

| DEPRECIATION

| At 31 August 2024 | 164,874 |  | 866 |  | 82,476 |  | 8,046 |  | 256,262 |  |

| Charge for year | 19,118 |  | 534 |  | 30,041 |  | 1,055 |  | 50,748 |  |

| At 30 August 2025 | 183,992 |  | 1,400 |  | 112,517 |  | 9,101 |  | 307,010 |  |

| NET BOOK VALUE

| At 30 August 2025 | 172,052 |  | 2,139 |  | 159,712 |  | 2,123 |  | 336,026 |  |

| At 30 August 2024 | 147,734 |  | 1,358 |  | 109,804 |  | 713 |  | 259,609 |  |

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

| Plant and |  | Motor |

| machinery |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 31 August 2024 | 25,230 |  | 88,500 |  | 113,730 |  |

| Additions | 43,436 |  | 79,949 |  | 123,385 |  |

| At 30 August 2025 | 68,666 |  | 168,449 |  | 237,115 |  |

| DEPRECIATION

| At 31 August 2024 | 8,677 |  | 23,984 |  | 32,661 |  |

| Charge for year | 5,999 |  | 14,446 |  | 20,445 |  |

| At 30 August 2025 | 14,676 |  | 38,430 |  | 53,106 |  |

| NET BOOK VALUE

| At 30 August 2025 | 53,990 |  | 130,019 |  | 184,009 |  |

| At 30 August 2024 | 16,553 |  | 64,516 |  | 81,069 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 549,345 |  | 432,804 |  |

| Other debtors | 5,857 |  | 6,133 |  |

555,202 |  | 438,937 |  |

Woodroyd Solutions Limited (Registered number: 07352735)

Notes to the Financial Statements - continued

for the Year Ended 30 August 2025

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 8,333 |  | 10,000 |  |

| Hire purchase contracts | 38,194 |  | 8,433 |  |

| Trade creditors | 333,207 |  | 497,963 |  |

| Amounts owed to group undertakings | 60,411 |  | 10,411 |  |

| Taxation and social security | 234,287 |  | 283,980 |  |

| Other creditors | 62,575 |  | 79,626 |  |

737,007 |  | 890,413 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 8,333 |  |

| Hire purchase contracts | 74,485 |  | 27,409 |  |

74,485 |  | 35,742 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 112,679 |  | 35,842 |  |

| The Hire Purchase debts are secured against the asset to which they relate.

10. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mr R H Austin by virtue of his shareholding in R H Austin Limited.