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REGISTERED NUMBER: 00753295 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JULY 2025 |

| FOR |

| STRATFORD CAR BODY REPAIR CO. LIMITED |

STRATFORD CAR BODY REPAIR CO. LIMITED (REGISTERED NUMBER: 00753295) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 July 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| STRATFORD CAR BODY REPAIR CO. LIMITED |

COMPANY INFORMATION

for the Year Ended 31 July 2025

| DIRECTORS: | R S Parsons

| C L Parsons

| J S Parsons

| SECRETARY: | C L Parsons

| REGISTERED OFFICE: | Barley Barn Cottage

| 3 Greyrick Court

| Mickleton

| CHIPPING CAMPDEN

| GL55 6TS

| REGISTERED NUMBER: | 00753295 (England and Wales)

| ACCOUNTANTS: | Bernard Rogers & Co

| Payton House

| Guild Street

| Stratford-upon-Avon

| Warwickshire

| CV37 6RP

STRATFORD CAR BODY REPAIR CO. LIMITED (REGISTERED NUMBER: 00753295) |

STATEMENT OF FINANCIAL POSITION

31 July 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 815 |  | 906 |  |

Investments | 5 | 24,142 |  | - |  |

Investment property | 6 | 369,000 |  | 369,000 |  |

393,957 |  | 369,906 |  |

CURRENT ASSETS

Debtors | 7 | 4,870 |  | 1,879 |  |

Investments | 8 | - |  | 26,841 |  |

Cash at bank | 42,945 |  | 31,426 |  |

47,815 |  | 60,146 |  |

CREDITORS

Amounts falling due within one year | 9 | 16,510 |  | 16,606 |  |

NET CURRENT ASSETS | 31,305 |  | 43,540 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 425,262 |  | 413,446 |  |

PROVISIONS FOR LIABILITIES | 69,391 |  | 69,051 |  |

NET ASSETS | 355,871 |  | 344,395 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 5,757 |  | 5,757 |  |

Fair value reserve | 11 | 293,644 |  | 293,644 |  |

Retained earnings | 11 | 56,470 |  | 44,994 |  |

SHAREHOLDERS' FUNDS | 355,871 |  | 344,395 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

STRATFORD CAR BODY REPAIR CO. LIMITED (REGISTERED NUMBER: 00753295) |

STATEMENT OF FINANCIAL POSITION - continued

31 July 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2026 and were signed on its behalf by:

C L Parsons - Director

STRATFORD CAR BODY REPAIR CO. LIMITED (REGISTERED NUMBER: 00753295) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Stratford Car Body Repair Co. 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 as modified by the revaluation of certain assets.

| 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.

| Plant and machinery | - | 10% on reducing balance

| Investment property

| Investment properties are shown at their open market value. The surplus or deficit arising from the annual revaluation is transferred to the investment revaluation reserve unless a deficit, or its reversal, on an individual investment property is expected to be permanent, in which case it is recognised in the profit and loss account for 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 statement of financial position date.

3. | EMPLOYEES AND DIRECTORS

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

STRATFORD CAR BODY REPAIR CO. LIMITED (REGISTERED NUMBER: 00753295) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 July 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 6,893 |  |

| DEPRECIATION

| At 1 August 2024 | 5,987 |  |

| Charge for year | 91 |  |

| At 31 July 2025 | 6,078 |  |

| NET BOOK VALUE

| At 31 July 2025 | 815 |  |

| At 31 July 2024 | 906 |  |

5. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST OR VALUATION

| Revaluations | 1,875 |  |

| Dividends received | 26 |  |

| Reclassification/transfer | 22,241 |  |

| At 31 July 2025 | 24,142 |  |

| NET BOOK VALUE

| At 31 July 2025 | 24,142 |  |

| Cost or valuation at 31 July 2025 is represented by:

| Other

| investments

£ |

| Valuation in 2025 | 24,142 |  |

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 August 2024

| and 31 July 2025 | 369,000 |  |

| NET BOOK VALUE

| At 31 July 2025 | 369,000 |  |

| At 31 July 2024 | 369,000 |  |

STRATFORD CAR BODY REPAIR CO. LIMITED (REGISTERED NUMBER: 00753295) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 July 2025

6. | INVESTMENT PROPERTY - continued

| Fair value at 31 July 2025 is represented by:

£ |

| Valuation in 2025 | 369,000 |  |

| If the investment property had not been revalued it would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 6,477 |  | 6,477 |  |

| The investment property was valued on an open market basis on 31 July 2024 by the directors .

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

2025 | 2024 |

£ | £ |

| Other debtors | 4,870 |  | 1,879 |  |

8. | CURRENT ASSET INVESTMENTS

2025 | 2024 |

£ | £ |

| Listed investments | - |  | 26,841 |  |

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

2025 | 2024 |

£ | £ |

| Taxation and social security | 7,463 |  | 7,599 |  |

| Other creditors | 9,047 |  | 9,007 |  |

16,510 |  | 16,606 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 5,700 | Ordinary A | £1 | 5,700 |  | 5,700 |  |

| 5,700 | Preference | 10p | 57 |  | 57 |  |

5,757 |  | 5,757 |  |

STRATFORD CAR BODY REPAIR CO. LIMITED (REGISTERED NUMBER: 00753295) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 July 2025

11. | RESERVES

| Fair |

| Retained |  | value |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 August 2024 | 44,994 |  | 293,644 |  | 338,638 |  |

| Profit for the year | 22,476 |  | 22,476 |  |

| Dividends | (11,000 | ) | (11,000 | ) |

| At 31 July 2025 | 56,470 |  | 293,644 |  | 350,114 |  |

12. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| During the year the director's current account became overdrawn. The maximum overdrawn amount during the year and year end balance was £2,990 (2024: £Nil).This has now been cleared.

13. | RELATED PARTY DISCLOSURES

| At the year end, other creditors include loans made to the company by R S Parsons (Director) amounting to £Nil (2024 - £9). The loans are interest free with no fixed date for repayment.

14. | CONTROLLING PARTY

| The controlling party is R S Parsons.