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REGISTERED NUMBER: 04119622 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

| FOR |

| GREVILLE HOUSE SERVICES LIMITED |

GREVILLE HOUSE SERVICES LIMITED (REGISTERED NUMBER: 04119622) |

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 |

| GREVILLE HOUSE SERVICES LIMITED |

COMPANY INFORMATION

for the Year Ended 30 June 2025

| DIRECTORS: | Mr M D Harwood FCA BFP FMAAT

| Mr M L Harwood FCA

| REGISTERED OFFICE: | Greville House

| 10 Jury Street

| Warwick

| Warwickshire

| CV34 4EW

| REGISTERED NUMBER: | 04119622 (England and Wales)

| ACCOUNTANTS: | Michael Harwood & Co.

| Chartered Accountants

| Greville House

| 10 Jury Street

| Warwick

| Warwickshire

| CV34 4EW

GREVILLE HOUSE SERVICES LIMITED (REGISTERED NUMBER: 04119622) |

BALANCE SHEET

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 85,410 |  | 111,690 |  |

Tangible assets | 5 | 2,341 |  | 2,825 |  |

Investments | 6 | 2 |  | 2 |  |

87,753 |  | 114,517 |  |

CURRENT ASSETS

Debtors | 7 | 154,337 |  | 153,094 |  |

Cash at bank and in hand | 612,111 |  | 550,578 |  |

766,448 |  | 703,672 |  |

CREDITORS

Amounts falling due within one year | 8 | 288,174 |  | 263,721 |  |

NET CURRENT ASSETS | 478,274 |  | 439,951 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 566,027 |  | 554,468 |  |

CREDITORS

Amounts falling due after more than one year | 9 | (726 | ) | (10,951 | ) |

PROVISIONS FOR LIABILITIES | (585 | ) | (706 | ) |

NET ASSETS | 564,716 |  | 542,811 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 564,616 |  | 542,711 |  |

SHAREHOLDERS' FUNDS | 564,716 |  | 542,811 |  |

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.

GREVILLE HOUSE SERVICES LIMITED (REGISTERED NUMBER: 04119622) |

BALANCE SHEET - continued

30 June 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 February 2026 and were signed on its behalf by:

Mr M D Harwood FCA BFP FMAAT - Director

GREVILLE HOUSE SERVICES LIMITED (REGISTERED NUMBER: 04119622) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Greville House 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.

| 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 represents revenue earned under a wide range of contracts to provide professional services.

| Revenue is recognised as earned when, to the extent that, the firm obtains the right to consideration in exchange for its performance under these contracts. It is measured as the fair value of the right to consideration, which represents amounts chargeable to clients including expenses and disbursements but excluding value added tax.

| Revenue is recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue reflects the accrual of the right to consideration by reference to the value of work performed. Revenue not billed to clients is included in debtors within amounts recoverable on contracts.

| Intangible assets - goodwill

| 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.

| Goodwill, being the amounts paid in connection with the acquisition of businesses in 2014 and 2018, are being amortised evenly over their respective estimated useful life of 10 years.

| 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 etc | - | 33.33% on cost and 20% on cost

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| 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 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.

GREVILLE HOUSE SERVICES LIMITED (REGISTERED NUMBER: 04119622) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 June 2025

2. | ACCOUNTING POLICIES - continued

| 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 8 (2024 - 9 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 568,800 |  |

| AMORTISATION

| At 1 July 2024 | 457,110 |  |

| Charge for year | 26,280 |  |

| At 30 June 2025 | 483,390 |  |

| NET BOOK VALUE

| At 30 June 2025 | 85,410 |  |

| At 30 June 2024 | 111,690 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 July 2024 | 26,792 |  |

| Additions | 1,638 |  |

| Disposals | (2,675 | ) |

| At 30 June 2025 | 25,755 |  |

| DEPRECIATION

| At 1 July 2024 | 23,967 |  |

| Charge for year | 2,122 |  |

| Eliminated on disposal | (2,675 | ) |

| At 30 June 2025 | 23,414 |  |

| NET BOOK VALUE

| At 30 June 2025 | 2,341 |  |

| At 30 June 2024 | 2,825 |  |

GREVILLE HOUSE SERVICES LIMITED (REGISTERED NUMBER: 04119622) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 June 2025

6. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 2 |  |

| NET BOOK VALUE

| At 30 June 2025 | 2 |  |

| At 30 June 2024 | 2 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | 72,930 |  | 86,310 |  |

| Amounts recoverable on contract | 41,148 |  | 33,523 |  |

| Other debtors | 40,259 |  | 33,261 |  |

154,337 |  | 153,094 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans and overdrafts | 10,648 |  | 10,648 |  |

| Trade creditors | 25,544 |  | 18,070 |  |

| Taxation and social security | 28,727 |  | 54,953 |  |

| Other creditors | 223,255 |  | 180,050 |  |

288,174 |  | 263,721 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans | 726 |  | 10,951 |  |