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REGISTERED NUMBER: 12494483 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Sovereign Contracting Company Ltd

Sovereign Contracting Company Ltd (Registered number: 12494483)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Report of the Accountants | 6 |

Sovereign Contracting Company Ltd

Company Information

for the Year Ended 31 March 2026

| DIRECTOR: | Mr P Peacock

| REGISTERED OFFICE: | 14 Manor House Walk

| Burneston

| Bedale

| DL8 2GA

| REGISTERED NUMBER: | 12494483 (England and Wales)

| ACCOUNTANTS: | PY Accountants Ltd

| 33 Holmefield Close

| Brayton

| Selby

| YO8 9LR

| BANKERS: | HSBC Bank Plc

| 189 High Street

| Northallerton

| DL7 8LQ

Sovereign Contracting Company Ltd (Registered number: 12494483)

Balance Sheet

31 March 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 77,524 |  |

CURRENT ASSETS

Debtors | 5 | - |  | 19,795 |  |

Cash at bank | - |  | 12,357 |  |

- |  | 32,152 |  |

CREDITORS

Amounts falling due within one year | 6 | 725 |  | 52,876 |  |

NET CURRENT LIABILITIES | (725 | ) | (20,724 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (725 | ) | 56,800 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | 3,947 |  |

NET (LIABILITIES)/ASSETS | (725 | ) | 52,853 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 2 |  | 2 |  |

Retained earnings | (727 | ) | 52,851 |  |

SHAREHOLDERS' FUNDS | (725 | ) | 52,853 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

Sovereign Contracting Company Ltd (Registered number: 12494483)

Balance Sheet - continued

31 March 2026

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 April 2026 and were signed by:

Mr P Peacock - Director

Sovereign Contracting Company Ltd (Registered number: 12494483)

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Sovereign Contracting Company 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.

| 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 | - | 20% on cost

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| At 1 April 2025 | 106,750 |  |

| Disposals | (106,750 | ) |

| At 31 March 2026 | - |  |

| DEPRECIATION

| At 1 April 2025 | 29,226 |  |

| Eliminated on disposal | (29,226 | ) |

| At 31 March 2026 | - |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  |

| At 31 March 2025 | 77,524 |  |

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | - |  | 677 |  |

| Other debtors | - |  | 19,118 |  |

- |  | 19,795 |  |

Sovereign Contracting Company Ltd (Registered number: 12494483)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Bank loans and overdrafts | - |  | 33,540 |  |

| Corporation Tax | - |  | 8,876 |  |

| VAT | - |  | 9,730 |  |

| Accrued expenses | 725 |  | 730 |  |

725 |  | 52,876 |  |

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Bank loans more 5 yr by instal | - |  | 3,947 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | - |  | 3,947 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 31.3.25

| value: | £ | £ |

| 1 | Ordinary A | £1 | 1 |  | 1 |  |

| 1 | Ordinary B | £1 | 1 |  | 1 |  |

2 |  | 2 |  |

Sovereign Contracting Company Ltd

Report of the Accountants to the Director of

Sovereign Contracting Company Ltd

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 Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

PY Accountants Ltd

33 Holmefield Close

Brayton

Selby

YO8 9LR

1 April 2026