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REGISTERED NUMBER: 01701550 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 September 2025 |

| for |

| Uni-Build (Wiltshire) Ltd |

| Uni-Build (Wiltshire) Ltd (Registered number: 01701550) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Uni-Build (Wiltshire) Ltd |

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | A D Rayner

| P R Hill

| Mrs N J Ogle

| REGISTERED OFFICE: | Unit H, Rivermead Drive

| Rivermead Industrial Estate

| Westlea

| Swindon

| SN5 7EX

| REGISTERED NUMBER: | 01701550 (England and Wales)

| Uni-Build (Wiltshire) Ltd (Registered number: 01701550) |

Balance Sheet

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 269,549 |  | 273,487 |  |

Investments | 5 | 525,836 |  | 525,836 |  |

795,385 |  | 799,323 |  |

CURRENT ASSETS

Debtors | 6 | 209,650 |  | 115,815 |  |

Cash at bank | 1,147 |  | 188 |  |

210,797 |  | 116,003 |  |

CREDITORS

Amounts falling due within one year | 7 | 33,275 |  | 35,096 |  |

NET CURRENT ASSETS | 177,522 |  | 80,907 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 972,907 |  | 880,230 |  |

CAPITAL AND RESERVES

Called up share capital | 1,880 |  | 1,880 |  |

Share premium | 411,706 |  | 411,706 |  |

Retained earnings | 559,321 |  | 466,644 |  |

972,907 |  | 880,230 |  |

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.

| Uni-Build (Wiltshire) Ltd (Registered number: 01701550) |

Balance Sheet - continued

30 September 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2026 and were signed on its behalf by:

A D Rayner - Director

P R Hill - Director

| Uni-Build (Wiltshire) Ltd (Registered number: 01701550) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Uni-Build (Wiltshire) Ltd 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.

| The financial statements are presented in Sterling which is the functional currency of the company and rounded to the nearest £.

| The company has taken advantage of exemption, under the terms of Companies Act 2006 Section 399, not to prepare group accounts.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Land buildings | - | 2% on straight line basis

| Investments in subsidiaries

| Investment in the subsidiary company is held at cost less accumulated impairment losses.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Cash and cash equivalent

| Cash and cash equivalents includes cash in hand, deposits held at call with banks and other short-term highly liquid investments with original maturities of three months or less.

| Uni-Build (Wiltshire) Ltd (Registered number: 01701550) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

2. | ACCOUNTING POLICIES - continued

| Debtors and creditors

| Debtors and creditors with no stated interest rate and receivable and payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss in other administrative expenses.

| Related party transactions

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Land

| buildings

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 416,519 |  |

| DEPRECIATION

| At 1 October 2024 | 143,032 |  |

| Charge for year | 3,938 |  |

| At 30 September 2025 | 146,970 |  |

| NET BOOK VALUE

| At 30 September 2025 | 269,549 |  |

| At 30 September 2024 | 273,487 |  |

| Included in cost of land and buildings is freehold land of £ 209,618 (2024 - £ 209,618 ) which is not depreciated.

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertaking

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 525,836 |  |

| NET BOOK VALUE

| At 30 September 2025 | 525,836 |  |

| At 30 September 2024 | 525,836 |  |

| Uni-Build (Wiltshire) Ltd (Registered number: 01701550) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

5. | FIXED ASSET INVESTMENTS - continued

| The company's investments at the Balance Sheet date in the share capital of companies include the following:

| Uni-Mill Engineering Limited

| Registered office:

| Nature of business: Precision engineering and tool making

| %

| Class of shares: | holding |

| Ordinary | 100.00 |

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

2025 | 2024 |

£ | £ |

| Other debtors | - |  | 850 |  |

| Receivable from group company | 209,650 |  | 114,965 |  |

209,650 |  | 115,815 |  |

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

2025 | 2024 |

£ | £ |

| Tax | 29,732 |  | 31,602 |  |

| Accrued expenses | 3,543 |  | 3,494 |  |

33,275 |  | 35,096 |  |