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REGISTERED NUMBER: 06202700 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 1 APRIL 2025 TO 30 SEPTEMBER 2025 |

| FOR |

| A & R COLBERT SERVICES UK LIMITED |

A & R COLBERT SERVICES UK LIMITED (REGISTERED NUMBER: 06202700)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2025 TO 30 SEPTEMBER 2025

Page |

Chartered Accountants' Report | 1 |

Balance Sheet | 2 |

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

A & R COLBERT SERVICES UK LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A & R Colbert Services UK Limited for the period ended 30 September 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A & R Colbert Services UK Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & R Colbert Services UK Limited and state those matters that we have agreed to state to the director of A & R Colbert Services UK Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & R Colbert Services UK Limited and its director for our work or for this report.

It is your duty to ensure that A & R Colbert Services UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A & R Colbert Services UK Limited. You consider that A & R Colbert Services UK Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of A & R Colbert Services UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Friend & Grant Ltd

Bryant House

Bryant Road

Strood

Rochester

Kent

ME2 3EW

20 February 2026

A & R COLBERT SERVICES UK LIMITED (REGISTERED NUMBER: 06202700)

BALANCE SHEET

30 SEPTEMBER 2025

| 2025 | 2025 |

£ | £ | £ | £ |

FIXED ASSETS | - |  | 13,680 |  |

CURRENT ASSETS | 8,011 |  | 82,502 |  |

PREPAYMENTS AND ACCRUED INCOME | 5,269 |  | 626 |  |

CREDITORS

Amounts falling due within one year | (6,152 | ) | (58,396 | ) |

NET CURRENT ASSETS | 7,128 |  | 24,732 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7,128 |  | 38,412 |  |

ACCRUALS AND DEFERRED INCOME | (5,061 | ) | (2,625 | ) |

NET ASSETS | 2,067 |  | 35,787 |  |

CAPITAL AND RESERVES | 2,067 |  | 35,787 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| A & R Colbert Services UK Limited 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: | 06202700

| Registered office: | Hoopers Yard

| Nurstead Church Lane

| Meopham

| Kent

| DA13 9AD

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 1 (2025 - 1 ) .

A & R COLBERT SERVICES UK LIMITED (REGISTERED NUMBER: 06202700)

BALANCE SHEET - continued

30 SEPTEMBER 2025

NOTES TO THE FINANCIAL STATEMENTS

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 30 September 2025 and the year ended 31 March 2025:

2025 | 2025 |

£ | £ |

| D Colbert

| Balance outstanding at start of period | (24,380 | ) | (27,528 | ) |

| Amounts advanced | 34,251 |  | 3,148 |  |

| Amounts repaid | (12,148 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | (2,277 | ) | (24,380 | ) |

| The loan from the director to the company is unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 February 2026 and were signed by:

D Colbert - Director