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REGISTERED NUMBER: 07375678 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

CLARBOW SERVICES LIMITED

CLARBOW SERVICES LIMITED (REGISTERED NUMBER: 07375678)

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 |

CLARBOW SERVICES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | N W Rea

| P M Streeter

| SECRETARY: | C L Rees

| REGISTERED OFFICE: | 92-96 Lind Road

| Sutton

| Surrey

| SM1 4PL

| REGISTERED NUMBER: | 07375678 (England and Wales)

| SENIOR STATUTORY AUDITOR: | Tony Castagnetti

| AUDITORS: | Belluzzo Audit Limited

| Chartered Accountants and Statutory Auditors

| 38 Craven Street

| London

| WC2N 5NG

CLARBOW SERVICES LIMITED (REGISTERED NUMBER: 07375678)

BALANCE SHEET

30 JUNE 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 607,794 |  | 496,674 |  |

CREDITORS

Amounts falling due within one year | 5 | (601,441 | ) | (494,511 | ) |

NET CURRENT ASSETS | 6,353 |  | 2,163 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 6,353 |  | 2,163 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 6,352 |  | 2,162 |  |

SHAREHOLDERS' FUNDS | 6,353 |  | 2,163 |  |

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 6 January 2026 and were signed on its behalf by:

P M Streeter - Director

CLARBOW SERVICES LIMITED (REGISTERED NUMBER: 07375678)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Clarbow 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.

| The financial statements are prepared in sterling, which is the functional currency of the company.

| Monetary amounts in these financial statements are rounded to the nearest £.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable. Turnover represents amount recharged to group companies for the services rendered by its employees and is recognised on a mark up basis for the costs incurred in the year.

| 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 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 ) .

CLARBOW SERVICES LIMITED (REGISTERED NUMBER: 07375678)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

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

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 607,794 |  | 496,674 |  |

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

2025 | 2024 |

£ | £ |

| Amounts owed to group undertakings | 591,330 |  | 486,180 |  |

| Taxation and social security | 8,445 |  | 6,665 |  |

| Other creditors | 1,666 |  | 1,666 |  |

601,441 |  | 494,511 |  |

6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Tony Castagnetti (Senior Statutory Auditor)

| for and on behalf of Belluzzo Audit Limited

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is P M Streeter.

8. | ULTIMATE PARENT COMPANY

| The immediate and ultimate parent company is A24 Group Limited, a company incorporated in England and Wales.