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REGISTERED NUMBER: 05160259 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 June 2025 |

| for |

| Skyline Roofing Holdings Limited |

Skyline Roofing Holdings Limited (Registered number: 05160259)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

Skyline Roofing Holdings Limited

Company Information

for the Year Ended 30 June 2025

| DIRECTORS: | S J Revell

| R F Malpas

| SECRETARY: | R F Malpas

| REGISTERED OFFICE: | Unit 73, Waterside Trading Centre

| Trumpers Way

| Hanwell

| London

| W7 2QS

| REGISTERED NUMBER: | 05160259 (England and Wales)

| ACCOUNTANTS: | Bristow Burrell

| 4 Riverview

| Walnut Tree Close

| Guildford

| Surrey

| GU1 4UX

Skyline Roofing Holdings Limited (Registered number: 05160259)

Balance Sheet

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 5 | 100 |  | 100 |  |

Investment property | 6 | 3,898,500 |  | 3,898,500 |  |

3,898,600 |  | 3,898,600 |  |

CURRENT ASSETS

Debtors | 7 | 191,610 |  | 497,952 |  |

Cash at bank | 908,067 |  | 568,126 |  |

1,099,677 |  | 1,066,078 |  |

CREDITORS

Amounts falling due within one year | 8 | 199,286 |  | 187,793 |  |

NET CURRENT ASSETS | 900,391 |  | 878,285 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,798,991 |  | 4,776,885 |  |

PROVISIONS FOR LIABILITIES | 89,054 |  | 89,054 |  |

NET ASSETS | 4,709,937 |  | 4,687,831 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 510 |  | 510 |  |

Revaluation reserve | 10 | 293,735 |  | 293,735 |  |

Retained earnings | 4,415,692 |  | 4,393,586 |  |

SHAREHOLDERS' FUNDS | 4,709,937 |  | 4,687,831 |  |

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

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

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 16 December 2025 and were signed on its behalf by:

S J Revell - Director

Skyline Roofing Holdings Limited (Registered number: 05160259)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Skyline Roofing Holdings 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 as modified by the revaluation of certain assets.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 100 |  |

| NET BOOK VALUE

| At 30 June 2025 | 100 |  |

| At 30 June 2024 | 100 |  |

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 July 2024

| and 30 June 2025 | 3,898,500 |  |

| NET BOOK VALUE

| At 30 June 2025 | 3,898,500 |  |

| At 30 June 2024 | 3,898,500 |  |

| Fair value at 30 June 2025 is represented by:

£ |

| Valuation in 2006 | 971,605 |  |

| Valuation in 2013 | (610,188 | ) |

| Cost | 3,537,083 |  |

3,898,500 |  |

Skyline Roofing Holdings Limited (Registered number: 05160259)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

6. | INVESTMENT PROPERTY - continued

| If investment property had not been revalued it would have been included at the following historical cost:

| 30.6.25 |  | 30.6.24

£ | £ |

| Cost | 3,537,083 |  | 3,537,083 |  |

| Investment property was valued on a fair value basis on 30 June 2020 by the directors .

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | - |  | 1,588 |  |

| Other debtors | 191,610 |  | 496,364 |  |

191,610 |  | 497,952 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade creditors | 11,235 |  | - |  |

| Taxation and social security | 74,021 |  | 90,874 |  |

| Other creditors | 114,030 |  | 96,919 |  |

199,286 |  | 187,793 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: | £ | £ |

| 400 | Ordinary | £1 | 410 |  | 400 |  |

| 110 | "B" Non-Voting Shares | £1 | 100 |  | 110 |  |

510 |  | 510 |  |

10. | RESERVES

| Revaluation

| reserve

£ |

| At 1 July 2024

| and 30 June 2025 | 293,735 |  |

11. | RELATED PARTY DISCLOSURES

| At the year end the company was owed £65,905 (2024: £75,175) from Skyline Roofing Property Management Company Limited, owed £27,761 (2024: £71,189) to Skyline Roofing Centres Limited, was owed £108,280 (2024: nil) from Skyline Roofing Group Ltd, and owed £1,762 (2024: nil) to Skyline Roofing Centres (LB) Ltd by way of inter company loans.

| Mr S J Revell is also a Director of Skyline Roofing Centres (Bedford) Limited, Skyline Roofing Centres (LB) Limited, Skyline Roofing Centres Management Company Limited and Skyline Roofing Centres Limited.

| During the year the company received the following income:

| Rent Received: |  | 2025 |  | 2024 |  |

| Skyline Roofing Centres Limited |  | £90,000 |  | £90,000 |  |

| Skyline Roofing Centres |  | £123,000 |  | £123,000 |  |

| Skyline Roofing Centres (LB) Limited |  | £82,860 |  | £82,860 |  |

| Skyline Roofing Centres (Bedford) Limited |  | £57,750 |  | £57,750 |  |

Skyline Roofing Holdings Limited (Registered number: 05160259)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

12. | ULTIMATE CONTROLLING PARTY

| Mr S Revell and Mr R Malpas control the company by virtue of their ownership of 100% of the share capital