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REGISTERED NUMBER: 04051412 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 SEPTEMBER 2025 |

| FOR |

| SURREY MARBLE AND GRANITE COMPANY |

| LIMITED |

| SURREY MARBLE AND GRANITE COMPANY |

| LIMITED (REGISTERED NUMBER: 04051412) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| SURREY MARBLE AND GRANITE COMPANY |

| LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTORS: | C J Mattock

| T Hobson

| S Prior

| E Hobson

| REGISTERED OFFICE: | Second Floor Ridgeland House

| 15 Carfax

| Horsham

| West Sussex

| RH12 1ER

| REGISTERED NUMBER: | 04051412 (England and Wales)

| ACCOUNTANTS: | Galloways Accounting (Horsham) Limited

| Ridgeland House

| 15 Carfax

| Horsham

| West Sussex

| RH12 1ER

| SURREY MARBLE AND GRANITE COMPANY |

| LIMITED (REGISTERED NUMBER: 04051412) |

BALANCE SHEET

30 SEPTEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 3 | 348,184 |  | 306,196 |  |

CURRENT ASSETS

Stocks | 255,540 |  | 215,285 |  |

Debtors | 4 | 249,937 |  | 301,887 |  |

Cash at bank and in hand | 38,314 |  | 23,515 |  |

543,791 |  | 540,687 |  |

CREDITORS

Amounts falling due within one year | 5 | (594,776 | ) | (575,539 | ) |

NET CURRENT LIABILITIES | (50,985 | ) | (34,852 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 297,199 |  | 271,344 |  |

CREDITORS

Amounts falling due after more than one year | 6 | (138,456 | ) | (108,556 | ) |

PROVISIONS FOR LIABILITIES | (61,900 | ) | (51,600 | ) |

NET ASSETS | 96,843 |  | 111,188 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 2 |  | 2 |  |

Retained earnings | 96,841 |  | 111,186 |  |

SHAREHOLDERS' FUNDS | 96,843 |  | 111,188 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 19 February 2026 and were signed on its behalf by:

C J Mattock - Director

| SURREY MARBLE AND GRANITE COMPANY |

| LIMITED (REGISTERED NUMBER: 04051412) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | 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.

| Improvements to property | - | straight line over 3 years

| Plant and machinery | - | 20% on cost

| Fixtures and fittings | - | 15% on cost

| Motor vehicles | - | 20% on cost

| Computer equipment | - | 25% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| 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.

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 20 (2024 - 20 ) .

3. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures

| to |  | Plant and |  | and

| property |  | machinery |  | fittings

£ | £ | £ |

| COST

| At 1 October 2024 | 117,651 |  | 577,232 |  | 62,855 |  |

| Additions | 5,811 |  | 100,966 |  | 2,981 |  |

| Disposals | - |  | (91,275 | ) | - |  |

| At 30 September 2025 | 123,462 |  | 586,923 |  | 65,836 |  |

| DEPRECIATION

| At 1 October 2024 | 98,299 |  | 485,699 |  | 47,310 |  |

| Charge for year | 20,321 |  | 50,208 |  | 4,548 |  |

| Eliminated on disposal | - |  | (91,275 | ) | - |  |

| At 30 September 2025 | 118,620 |  | 444,632 |  | 51,858 |  |

| NET BOOK VALUE

| At 30 September 2025 | 4,842 |  | 142,291 |  | 13,978 |  |

| At 30 September 2024 | 19,352 |  | 91,533 |  | 15,545 |  |

| SURREY MARBLE AND GRANITE COMPANY |

| LIMITED (REGISTERED NUMBER: 04051412) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

3. | TANGIBLE FIXED ASSETS - continued

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 October 2024 | 283,306 |  | 19,831 |  | 1,060,875 |  |

| Additions | 52,764 |  | 10,517 |  | 173,039 |  |

| Disposals | (21,850 | ) | - |  | (113,125 | ) |

| At 30 September 2025 | 314,220 |  | 30,348 |  | 1,120,789 |  |

| DEPRECIATION

| At 1 October 2024 | 110,639 |  | 12,732 |  | 754,679 |  |

| Charge for year | 40,892 |  | 4,162 |  | 120,131 |  |

| Eliminated on disposal | (10,930 | ) | - |  | (102,205 | ) |

| At 30 September 2025 | 140,601 |  | 16,894 |  | 772,605 |  |

| NET BOOK VALUE

| At 30 September 2025 | 173,619 |  | 13,454 |  | 348,184 |  |

| At 30 September 2024 | 172,667 |  | 7,099 |  | 306,196 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 120,458 |  | 177,348 |  |

| Other debtors | 83,827 |  | 90,497 |  |

| Directors' current accounts | 33,285 |  | 31,551 |  |

| Prepayments | 12,367 |  | 2,491 |  |

249,937 |  | 301,887 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 27,041 |  | 27,389 |  |

| Hire purchase contracts (see note 7) | 68,706 |  | 46,543 |  |

| Trade creditors | 267,301 |  | 250,692 |  |

| Tax | 9,757 |  | 33,129 |  |

| Social security and other taxes | 52,455 |  | 58,371 |  |

| Other creditors | 147,881 |  | 142,797 |  |

| Accrued expenses | 21,635 |  | 16,618 |  |

594,776 |  | 575,539 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | - |  | 6,667 |  |

| Hire purchase contracts (see note 7) | 138,456 |  | 101,889 |  |

138,456 |  | 108,556 |  |

| SURREY MARBLE AND GRANITE COMPANY |

| LIMITED (REGISTERED NUMBER: 04051412) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

7. | LEASING AGREEMENTS

| Minimum lease payments fall due as follows:

| Hire purchase |

| contracts |

2025 | 2024 |

£ | £ |

| Net obligations repayable:

| Within one year | 68,706 |  | 46,543 |  |

| Between one and five years | 138,456 |  | 101,889 |  |

207,162 |  | 148,432 |  |

| Non-cancellable |

| operating leases |

2025 | 2024 |

£ | £ |

| Within one year | - |  | 85,392 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025 | 2024 |

£ | £ |

| C J Mattock

| Balance outstanding at start of year | 31,551 |  | 47,650 |  |

| Amounts advanced | 1,734 |  | - |  |

| Amounts repaid | - |  | (16,099 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 33,285 |  | 31,551 |  |

10. | RELATED PARTY DISCLOSURES

| At the balance sheet date £45,980 was owed to the company by a related party (2024: £36,132).