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REGISTERED NUMBER: 06938067 (England and Wales)

| REPORT OF THE DIRECTORS AND |

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JULY 2025 |

| FOR |

| LH SERVICES LIMITED |

LH SERVICES LIMITED (REGISTERED NUMBER: 06938067)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 July 2025

| Page |

Company Information | 1 |

Report of the Directors | 2 |

Statement of Financial Position | 3 |  | to |  | 4

Notes to the Financial Statements | 5 |  | to |  | 6

LH SERVICES LIMITED

COMPANY INFORMATION

for the Year Ended 31 July 2025

| DIRECTORS: | Mr L Hurst

| Mrs R Hurst

| REGISTERED OFFICE: | No 2 Grange Crescent

| Urmston

| Manchester

| Lancashire

| M41 9HU

| REGISTERED NUMBER: | 06938067 (England and Wales)

| ACCOUNTANTS: | Cadishead Accountancy Services Limited

| Britannic House

| 657 Liverpool Road

| Irlam

| Manchester

| Lancashire

| M44 5XD

| BANKERS: | HSBC UK

| 2-4 St Ann's Square

| Manchester

| M2 7HD

LH SERVICES LIMITED (REGISTERED NUMBER: 06938067)

REPORT OF THE DIRECTORS

for the Year Ended 31 July 2025

The directors present their report with the financial statements of the company for the year ended 31 July 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of is the supply and installation of ventilating and air conditioning systems.

DIRECTORS

The directors set out in the table below have held office during the whole of the period from 1 August 2024 to the date of this report.

The beneficial interests of the directors holding office at 31 July 2025 in the shares of the company, according to the register of directors' interests, were as follows:

| 31.7.25 |  | 1.8.24

Ordinary shares of £1 each

Mr L Hurst | 3 |  | 3 |  |

Mrs R Hurst | 2 |  | 2 |  |

These directors did not hold any non-beneficial interests in the shares of the company.

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:

Mrs R Hurst - Director

6 January 2026

LH SERVICES LIMITED (REGISTERED NUMBER: 06938067)

STATEMENT OF FINANCIAL POSITION

31 July 2025

| 31.7.25 |  | 31.7.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 25,783 |  | 23,360 |  |

CURRENT ASSETS

Debtors | 5 | 75,100 |  | 34,787 |  |

Cash at bank | 173,580 |  | 222,309 |  |

248,680 |  | 257,096 |  |

CREDITORS

Amounts falling due within one year | 6 | (26,200 | ) | (39,178 | ) |

NET CURRENT ASSETS | 222,480 |  | 217,918 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 248,263 |  | 241,278 |  |

PROVISIONS FOR LIABILITIES | (4,899 | ) | (5,587 | ) |

NET ASSETS | 243,364 |  | 235,691 |  |

CAPITAL AND RESERVES

Called up share capital | 5 |  | 5 |  |

Retained earnings | 243,359 |  | 235,686 |  |

SHAREHOLDERS' FUNDS | 243,364 |  | 235,691 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

LH SERVICES LIMITED (REGISTERED NUMBER: 06938067)

STATEMENT OF FINANCIAL POSITION - continued

31 July 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by:

Mr L Hurst - Director

LH SERVICES LIMITED (REGISTERED NUMBER: 06938067)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| LH Services 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| 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 | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 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 3 (2024 - 3 ) .

LH SERVICES LIMITED (REGISTERED NUMBER: 06938067)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 July 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

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

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

£ | £ | £ | £ | £ |

| COST

| At 1 August 2024 | 3,546 |  | 284 |  | 52,708 |  | 5,869 |  | 62,407 |  |

| Additions | - |  | - |  | 28,777 |  | - |  | 28,777 |  |

| Disposals | - |  | - |  | (52,708 | ) | - |  | (52,708 | ) |

| At 31 July 2025 | 3,546 |  | 284 |  | 28,777 |  | 5,869 |  | 38,476 |  |

| DEPRECIATION

| At 1 August 2024 | 3,463 |  | 284 |  | 30,242 |  | 5,058 |  | 39,047 |  |

| Charge for year | 21 |  | - |  | 3,597 |  | 270 |  | 3,888 |  |

| Eliminated on disposal | - |  | - |  | (30,242 | ) | - |  | (30,242 | ) |

| At 31 July 2025 | 3,484 |  | 284 |  | 3,597 |  | 5,328 |  | 12,693 |  |

| NET BOOK VALUE

| At 31 July 2025 | 62 |  | - |  | 25,180 |  | 541 |  | 25,783 |  |

| At 31 July 2024 | 83 |  | - |  | 22,466 |  | 811 |  | 23,360 |  |

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

| 31.7.25 |  | 31.7.24

£ | £ |

| Trade debtors | 32,005 |  | 26,955 |  |

| Other debtors | 43,095 |  | 7,832 |  |

75,100 |  | 34,787 |  |

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

| 31.7.25 |  | 31.7.24

£ | £ |

| Bank loans and overdrafts | - |  | 32 |  |

| Trade creditors | 13,029 |  | 596 |  |

| Taxation and social security | 5,961 |  | 35,214 |  |

| Other creditors | 7,210 |  | 3,336 |  |

26,200 |  | 39,178 |  |

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr L Hurst.