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REGISTERED NUMBER: OC376925 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Swindon Interiors LLP

| Swindon Interiors LLP (Registered number: OC376925) |

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

| General Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Swindon Interiors LLP |

General Information

for the Year Ended 31 July 2025

| DESIGNATED MEMBERS: | G&W Contracting Holdings Limited

| A Blackmore Limited

| REGISTERED OFFICE: | Unit 12 Woodside

| South Marston Park

| Swindon

| Wiltshire

| SN3 4WA

| REGISTERED NUMBER: | OC376925 (England and Wales)

| ACCOUNTANTS: | Morley & Co (UK) Ltd

| Chartered Certified Accountants,

| 2 Cricklade Court

| Old Town

| Swindon

| Wiltshire

| SN1 3EY

| Swindon Interiors LLP (Registered number: OC376925) |

Balance Sheet

31 July 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 48,859 |  | 2,028 |  |

CURRENT ASSETS

Stocks | 15,000 |  | 15,996 |  |

Debtors | 5 | 685,351 |  | 1,032,046 |  |

Cash at bank | 374,638 |  | 324,385 |  |

1,074,989 |  | 1,372,427 |  |

CREDITORS

Amounts falling due within one year | 6 | 694,109 |  | 1,057,502 |  |

NET CURRENT ASSETS | 380,880 |  | 314,925 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 429,739 |  | 316,953 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 73,754 |  | 96,122 |  |

NET ASSETS ATTRIBUTABLE TO MEMBERS | 355,985 |  | 220,831 |  |

| Swindon Interiors LLP (Registered number: OC376925) |

Balance Sheet - continued

31 July 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 8 | 355,985 |  | 220,831 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 8 | 355,985 |  | 220,831 |  |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 July 2025.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 10 March 2026 and were signed by:

G&W Contracting Holdings Limited - Designated member

| Swindon Interiors LLP (Registered number: OC376925) |

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Swindon Interiors LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

| Fixtures and fittings | - | 10% on reducing balance

| Motor vehicles | - | 25% 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

| 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.

| Financial instruments

| Basic financial instruments, including trade and other receivables and payables, cash and bank balances, bank loans and loans to or from other group companies are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method.

| Swindon Interiors LLP (Registered number: OC376925) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was 8 (2024 - 8 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 August 2024 | 54,231 |  | 4,829 |  | 93,283 |  | 37,763 |  | 190,106 |  |

| Additions | - |  | - |  | 57,898 |  | - |  | 57,898 |  |

| At 31 July 2025 | 54,231 |  | 4,829 |  | 151,181 |  | 37,763 |  | 248,004 |  |

| DEPRECIATION

| At 1 August 2024 | 54,231 |  | 2,801 |  | 93,283 |  | 37,763 |  | 188,078 |  |

| Charge for year | - |  | 211 |  | 10,856 |  | - |  | 11,067 |  |

| At 31 July 2025 | 54,231 |  | 3,012 |  | 104,139 |  | 37,763 |  | 199,145 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  | 1,817 |  | 47,042 |  | - |  | 48,859 |  |

| At 31 July 2024 | - |  | 2,028 |  | - |  | - |  | 2,028 |  |

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

| Motor

| vehicles

£ |

| COST

| Additions | 57,898 |  |

| At 31 July 2025 | 57,898 |  |

| DEPRECIATION

| Charge for year | 10,856 |  |

| At 31 July 2025 | 10,856 |  |

| NET BOOK VALUE

| At 31 July 2025 | 47,042 |  |

| Swindon Interiors LLP (Registered number: OC376925) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

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

2025 | 2024 |

£ | £ |

| Trade debtors | 350,785 |  | 817,746 |  |

| Amounts recoverable on contract | 333,566 |  | 213,300 |  |

| Other debtors | 1,000 |  | 1,000 |  |

685,351 |  | 1,032,046 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 47,074 |  | 54,835 |  |

| Hire purchase contracts | 10,373 |  | - |  |

| Trade creditors | 448,172 |  | 460,453 |  |

| Social security and other taxes | 21,854 |  | 43,933 |  |

| VAT | 109,208 |  | 237,980 |  |

| Other creditors | 26,028 |  | 26,304 |  |

| Accrued expenses | 31,400 |  | 233,997 |  |

694,109 |  | 1,057,502 |  |

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

2025 | 2024 |

£ | £ |

| Bank Loans - more than 1 year | 50,000 |  | 96,122 |  |

| Hire purchase contracts | 23,754 |  | - |  |

73,754 |  | 96,122 |  |

8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| In the event of a winding up, the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.

9. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is G&W Contracting Holdings Limited.