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REGISTERED NUMBER: 01259145 (England and Wales)

Unaudited Financial Statements

for the Year Ended 17 May 2025

for

M. Booth (Builders) Limited

| M. Booth (Builders) Limited (Registered number: 01259145) |

Contents of the Financial Statements

for the Year Ended 17 May 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| M. Booth (Builders) Limited |

Company Information

for the Year Ended 17 May 2025

| DIRECTOR: | M J Booth

| SECRETARY: | Mrs J Booth

| REGISTERED OFFICE: | 14 Rosslyn Road

| Shoreham by Sea

| West Sussex

| BN43 6WP

| REGISTERED NUMBER: | 01259145 (England and Wales)

| ACCOUNTANTS: | Ward Mackenzie Ltd

| Thatcher House

| 12 Mount Ephraim

| Tunbridge Wells

| Kent

| TN4 8AS

| M. Booth (Builders) Limited (Registered number: 01259145) |

Balance Sheet

17 May 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 169 |  | 253 |  |

Investment property | 5 | 5,018 |  | 5,018 |  |

5,187 |  | 5,271 |  |

CURRENT ASSETS

Cash at bank | 8,535 |  | 4,404 |  |

CREDITORS

Amounts falling due within one year | 6 | (8,769 | ) | (7,925 | ) |

NET CURRENT LIABILITIES | (234 | ) | (3,521 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,953 |  | 1,750 |  |

CAPITAL AND RESERVES

Called up share capital | 12 |  | 12 |  |

Retained earnings | 7 | 4,941 |  | 1,738 |  |

SHAREHOLDERS' FUNDS | 4,953 |  | 1,750 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 17 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 17 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 27 October 2025 and were signed by:

M J Booth - Director

| M. Booth (Builders) Limited (Registered number: 01259145) |

Notes to the Financial Statements

for the Year Ended 17 May 2025

1. | STATUTORY INFORMATION

| M. Booth (Builders) 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 (£).

| The principal activity of the company in the year under review was the receipt of rental income from freehold property held.

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.

| Computer equipment | - | 33% on reducing balance

| INVESTMENT PROPERTY

| Investment property is shown at cost.

| DEFERRED TAX

| Deferred tax is not recognized in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 18 May 2024

| and 17 May 2025 | 579 |  |

| DEPRECIATION

| At 18 May 2024 | 326 |  |

| Charge for year | 84 |  |

| At 17 May 2025 | 410 |  |

| NET BOOK VALUE

| At 17 May 2025 | 169 |  |

| At 17 May 2024 | 253 |  |

| M. Booth (Builders) Limited (Registered number: 01259145) |

Notes to the Financial Statements - continued

for the Year Ended 17 May 2025

4. | TANGIBLE FIXED ASSETS - continued

| Computer equipment - 33% on reducing balance

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 18 May 2024

| and 17 May 2025 | 5,018 |  |

| NET BOOK VALUE

| At 17 May 2025 | 5,018 |  |

| At 17 May 2024 | 5,018 |  |

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

2025 | 2024 |

£ | £ |

| Corporation tax | 5 |  | - |  |

| Other creditors | 442 |  | - |  |

| Director's loan account | 7,575 |  | 7,236 |  |

| Accrued expenses | 747 |  | 689 |  |

8,769 |  | 7,925 |  |

| The directors consider the carrying amounts of current liabilities approximate to their fair values.

7. | RESERVES

| Retained

| earnings

£ |

| At 18 May 2024 | 1,738 |  |

| Profit for the year | 3,203 |  |

| At 17 May 2025 | 4,941 |  |

| The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 17 May 2025 and 17 May 2024:

2025 | 2024 |

£ | £ |

| M J Booth

| Balance outstanding at start of year | (7,237 | ) | (20,423 | ) |

| Amounts advanced | 857 |  | 14,308 |  |

| Amounts repaid | (1,195 | ) | (1,122 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (7,575 | ) | (7,237 | ) |