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REGISTERED NUMBER: 07349815 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

CARWOOD VAN KAPPEL LIMITED

CARWOOD VAN KAPPEL LIMITED (REGISTERED NUMBER: 07349815) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 31 August 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| CARWOOD VAN KAPPEL LIMITED |

COMPANY INFORMATION

for the year ended 31 August 2025

| DIRECTOR: | N.W. Pond

| REGISTERED OFFICE: | 23 Herald Way

| Binley

| Coventry

| West Midlands

| CV3 2RQ

| REGISTERED NUMBER: | 07349815 (England and Wales)

CARWOOD VAN KAPPEL LIMITED (REGISTERED NUMBER: 07349815) |

BALANCE SHEET

31 August 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS

Cash at bank | 2 |  | 2 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2 |  | 2 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

2 |  | 2 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 February 2026 and were signed by:

N.W. Pond - Director

CARWOOD VAN KAPPEL LIMITED (REGISTERED NUMBER: 07349815) |

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 August 2025

1. | STATUTORY INFORMATION

| Carwood Van Kappel 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

4. | EMPLOYEES AND DIRECTORS

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