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| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

| FOR |

| STONESEED LIMITED |

| STONESEED LIMITED (REGISTERED NUMBER: 06921640) |

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 |

| STONESEED LIMITED |

COMPANY INFORMATION

for the year ended 30 June 2025

| DIRECTORS: | Mr J I G Buttle

| Mr D Cotgreave

| REGISTERED OFFICE: | 3 Innovate Mews

| Lake View Drive

| Annesley

| Nottinghamshire

| NG15 0EA

| REGISTERED NUMBER: | 06921640 (England and Wales)

| AUDITORS: | Hewitt Card Limited

| Statutory Auditors

| 70-72 Nottingham Road

| Mansfield

| Nottinghamshire

| NG18 1BN

| STONESEED LIMITED (REGISTERED NUMBER: 06921640) |

BALANCE SHEET

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 151,119 |  | 135,905 |  |

CURRENT ASSETS

Debtors | 5 | 737,824 |  | 879,865 |  |

Investments | 6 | 1,471 |  | 1,553 |  |

Cash at bank and in hand | 1,418,536 |  | 1,406,903 |  |

2,157,831 |  | 2,288,321 |  |

CREDITORS

Amounts falling due within one year | 7 | 552,275 |  | 762,744 |  |

NET CURRENT ASSETS | 1,605,556 |  | 1,525,577 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,756,675 |  | 1,661,482 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (38,864 | ) | - |  |

PROVISIONS FOR LIABILITIES | (24,622 | ) | (33,977 | ) |

NET ASSETS | 1,693,189 |  | 1,627,505 |  |

CAPITAL AND RESERVES

Called up share capital | 32 |  | 32 |  |

Retained earnings | 1,693,157 |  | 1,627,473 |  |

1,693,189 |  | 1,627,505 |  |

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 22 January 2026 and were signed on its behalf by:

Mr D Cotgreave - Director

Mr J I G Buttle - Director

| STONESEED LIMITED (REGISTERED NUMBER: 06921640) |

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 30 June 2025

1. | STATUTORY INFORMATION

| Stoneseed 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

| Motor vehicles | - | 25% on reducing balance and Over the term of the lease

| Computer equipment | - | 25% on cost and 25% on reducing balance

| 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.

| 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.

| 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 55 (2024 - 61 ) .

| STONESEED LIMITED (REGISTERED NUMBER: 06921640) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 30 June 2025

4. | TANGIBLE FIXED ASSETS

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 July 2024 | 154,031 |  | 59,751 |  | 213,782 |  |

| Additions | 62,053 |  | 5,221 |  | 67,274 |  |

| Disposals | (2,890 | ) | - |  | (2,890 | ) |

| At 30 June 2025 | 213,194 |  | 64,972 |  | 278,166 |  |

| DEPRECIATION

| At 1 July 2024 | 52,693 |  | 25,184 |  | 77,877 |  |

| Charge for year | 34,976 |  | 15,559 |  | 50,535 |  |

| Eliminated on disposal | (1,365 | ) | - |  | (1,365 | ) |

| At 30 June 2025 | 86,304 |  | 40,743 |  | 127,047 |  |

| NET BOOK VALUE

| At 30 June 2025 | 126,890 |  | 24,229 |  | 151,119 |  |

| At 30 June 2024 | 101,338 |  | 34,567 |  | 135,905 |  |

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

| Motor

| vehicles

£ |

| COST

| Additions | 62,053 |  |

| At 30 June 2025 | 62,053 |  |

| DEPRECIATION

| Charge for year | 9,422 |  |

| At 30 June 2025 | 9,422 |  |

| NET BOOK VALUE

| At 30 June 2025 | 52,631 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | 690,023 |  | 825,917 |  |

| Amounts owed by associates | 20,532 |  | - |  |

| Prepayments | 27,269 |  | 53,948 |  |

737,824 |  | 879,865 |  |

6. | CURRENT ASSET INVESTMENTS

| 30.6.25 |  | 30.6.24

£ | £ |

| Listed investments | 1,471 |  | 1,553 |  |

| STONESEED LIMITED (REGISTERED NUMBER: 06921640) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 30 June 2025

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Hire purchase contracts (see note 9) | 12,555 |  | - |  |

| Trade creditors | 149,755 |  | 213,684 |  |

| Tax | 116,110 |  | 145,588 |  |

| Social security and other taxes | 76,706 |  | 75,095 |  |

| Pensions | 545 |  | - |  |

| VAT | 165,648 |  | 216,128 |  |

| Accruals and deferred income | 2,500 |  | - |  |

| Accrued expenses | 28,456 |  | 112,249 |  |

552,275 |  | 762,744 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Hire purchase contracts (see note 9) | 38,864 |  | - |  |

9. | LEASING AGREEMENTS

| Minimum lease payments fall due as follows:

| Hire purchase |

| contracts |

| 30.6.25 |  | 30.6.24 |

£ | £ |

| Net obligations repayable:

| Within one year | 12,555 |  | - |  |

| Between one and five years | 38,864 |  | - |  |

51,419 |  | - |  |

| Non-cancellable |

| operating leases |

| 30.6.25 |  | 30.6.24

£ | £ |

| Within one year | 28,500 |  | 38,000 |  |

| Between one and five years | - |  | 28,500 |  |

28,500 |  | 66,500 |  |

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

| The Report of the Auditors was unqualified.

| Mr James Timothy Card FCCA (Senior Statutory Auditor)

| for and on behalf of Hewitt Card Limited