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REGISTERED NUMBER: 02067491 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 June 2025 |

| for |

| Site Electrical Services (Ramsey) Ltd |

Site Electrical Services (Ramsey) Ltd (Registered number: 02067491)

Contents of the Financial Statements

for the Year Ended 30 June 2025

| Page |

Statement of financial position | 1 |

Notes to the financial statements | 2 |

Site Electrical Services (Ramsey) Ltd (Registered number: 02067491)

Statement of Financial Position

30 June 2025

| 2025 |  | 2024

| Notes | £ | £ |

Current assets

Debtors | 5 | 203 |  | 203 |  |

Total assets less current liabilities | 203 |  | 203 |  |

Capital and reserves

Called up share capital | 80 |  | 80 |  |

Capital redemption reserve | 20 |  | 20 |  |

Retained earnings | 103 |  | 103 |  |

Shareholders' funds | 203 |  | 203 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 13 March 2026 and were signed by:

I R Bird - Director

Site Electrical Services (Ramsey) Ltd (Registered number: 02067491)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | Statutory information

| Site Electrical Services (Ramsey) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 02067491

| Registered office: | 22 St Georges Street

| Stamford

| Lincolnshire

| PE9 2BU

| 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.

| Trade debtors

| Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

| Share capital

| Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

4. | Employees and directors

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

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 203 |  | 203 |  |