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REGISTERED NUMBER: SC632646 (Scotland)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

| FOR |

| CANADIAN FLOOR LTD |

| CANADIAN FLOOR LTD (REGISTERED NUMBER: SC632646) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30 June 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| CANADIAN FLOOR LTD |

COMPANY INFORMATION

for the Year Ended 30 June 2025

| DIRECTOR: | Ms V Martin

| REGISTERED OFFICE: | 22 Backbrae Street

| Kilsyth

| G65 0NH

| REGISTERED NUMBER: | SC632646 (Scotland)

| ACCOUNTANTS: | Curle & Co

| Chartered Accountants

| 22 Backbrae Street

| Kilsyth

| G65 0NH

| BANKERS: | Bank of Scotland plc

| 600 Gorgie Road

| Edinburgh

| EH11 3XP

| CANADIAN FLOOR LTD (REGISTERED NUMBER: SC632646) |

BALANCE SHEET

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 19,459 |  | 23,696 |  |

CURRENT ASSETS

Debtors | 5 | 13,258 |  | 13,455 |  |

Cash at bank and in hand | 29,220 |  | 8,927 |  |

42,478 |  | 22,382 |  |

CREDITORS

Amounts falling due within one year | 6 | 40,960 |  | 48,786 |  |

NET CURRENT ASSETS/(LIABILITIES) | 1,518 |  | (26,404 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 20,977 |  | (2,708 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | (6,797 | ) | (13,594 | ) |

PROVISIONS FOR LIABILITIES | (3,234 | ) | - |  |

NET ASSETS/(LIABILITIES) | 10,946 |  | (16,302 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 10,944 |  | (16,304 | ) |

SHAREHOLDERS' FUNDS | 10,946 |  | (16,302 | ) |

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 director acknowledges her 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.

| CANADIAN FLOOR LTD (REGISTERED NUMBER: SC632646) |

BALANCE SHEET - continued

30 June 2025

The financial statements were approved by the director and authorised for issue on 12 January 2026 and were signed by:

Ms V Martin - Director

| CANADIAN FLOOR LTD (REGISTERED NUMBER: SC632646) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Canadian Floor Ltd is a private company, limited by shares , registered in Scotland. 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 and revenue recognition

| Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

| 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 | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Financial instruments

| The company only has basic financial assets and liabilities of a kind that qualify as basic financial instruments.

| Basic financial instruments are initially recognised at transaction value and subsequently measured at their

| settlement value.

| 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.

3. | EMPLOYEES AND DIRECTORS

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

| CANADIAN FLOOR LTD (REGISTERED NUMBER: SC632646) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 June 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |

| machinery |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 July 2024 | 5,394 |  | 48,666 |  | 54,060 |  |

| Additions | 2,250 |  | - |  | 2,250 |  |

| At 30 June 2025 | 7,644 |  | 48,666 |  | 56,310 |  |

| DEPRECIATION

| At 1 July 2024 | 3,213 |  | 27,151 |  | 30,364 |  |

| Charge for year | 1,108 |  | 5,379 |  | 6,487 |  |

| At 30 June 2025 | 4,321 |  | 32,530 |  | 36,851 |  |

| NET BOOK VALUE

| At 30 June 2025 | 3,323 |  | 16,136 |  | 19,459 |  |

| At 30 June 2024 | 2,181 |  | 21,515 |  | 23,696 |  |

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

| Motor

| vehicles

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 43,484 |  |

| DEPRECIATION

| At 1 July 2024 | 18,345 |  |

| Charge for year | 5,379 |  |

| At 30 June 2025 | 23,724 |  |

| NET BOOK VALUE

| At 30 June 2025 | 19,760 |  |

| At 30 June 2024 | 25,139 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | 1,558 |  | 13,455 |  |

| Other debtors | 11,700 |  | - |  |

13,258 |  | 13,455 |  |

| CANADIAN FLOOR LTD (REGISTERED NUMBER: SC632646) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 June 2025

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Hire purchase contracts | 6,797 |  | 6,797 |  |

| Trade creditors | 2,866 |  | 2,866 |  |

| Tax | 8,018 |  | - |  |

| Social security and other taxes | (10,351 | ) | (10,341 | ) |

| VAT | 2,184 |  | 1,094 |  |

| Other creditors | 24,012 |  | 27,012 |  |

| Directors' current accounts | 4,610 |  | 18,113 |  |

| Accrued expenses | 2,824 |  | 3,245 |  |

40,960 |  | 48,786 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Hire purchase contracts | 6,797 |  | 13,594 |  |