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REGISTERED NUMBER: SC170701 (Scotland)

Abridged Financial Statements for the Year Ended 31 December 2025

for

Alliance Timber & Damp Specialists

Ltd.

| Alliance Timber & Damp Specialists |

| Ltd. (Registered number: SC170701) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Alliance Timber & Damp Specialists |

| Ltd. |

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | David Brown

| SECRETARY: | Ann Brown

| REGISTERED OFFICE: | 30 Scotstoun Street

| Glasgow

| G14 0UN

| REGISTERED NUMBER: | SC170701 (Scotland)

| ACCOUNTANT: | Alan Carmichael C.A.

| 1/2

| 69 Clouston Street

| Glasgow

| G20 8QW

| Alliance Timber & Damp Specialists |

| Ltd. (Registered number: SC170701) |

Abridged Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 410 |  | 621 |  |

CURRENT ASSETS

Debtors | 46,822 |  | 13,148 |  |

Cash at bank and in hand | 125,742 |  | 140,981 |  |

172,564 |  | 154,129 |  |

CREDITORS

Amounts falling due within one year | 47,115 |  | 42,767 |  |

NET CURRENT ASSETS | 125,449 |  | 111,362 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 125,859 |  | 111,983 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 125,759 |  | 111,883 |  |

SHAREHOLDERS' FUNDS | 125,859 |  | 111,983 |  |

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

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 10 March 2026 and were signed by:

David Brown - Director

| Alliance Timber & Damp Specialists |

| Ltd. (Registered number: SC170701) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Alliance Timber & Damp Specialists Ltd. is a private company, limited by shares , registered in Scotland. 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.

| Plant and machinery etc | - | 25% on cost and 20% on cost

| 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 3 (2024 - 3 ) .

| Alliance Timber & Damp Specialists |

| Ltd. (Registered number: SC170701) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 33,164 |  |

| DEPRECIATION

| At 1 January 2025 | 32,543 |  |

| Charge for year | 211 |  |

| At 31 December 2025 | 32,754 |  |

| NET BOOK VALUE

| At 31 December 2025 | 410 |  |

| At 31 December 2024 | 621 |  |

5. | RELATED PARTY DISCLOSURES

| The company trades from premises owned by the director and pays him full market rent of £7,800.

6. | ULTIMATE CONTROLLING PARTY

| The controlling party is David Brown.

| The ultimate controlling party is David Brown.