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REGISTERED NUMBER: 06244280 (England and Wales)

Euroside Construction Limited

Unaudited Financial Statements for the Year Ended 31 May 2025

| Euroside Construction Limited (Registered number: 06244280) |

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Euroside Construction Limited |

Company Information

for the Year Ended 31 May 2025

| DIRECTOR: | J Cheema

| REGISTERED OFFICE: | Unit 6

| Neptune Close

| Medway City Estate

| Rochester

| Kent

| ME2 4LT

| REGISTERED NUMBER: | 06244280 (England and Wales)

| ACCOUNTANTS: | Aggarwal & Co

| Chartered Accountants

| 5 London Road

| Rainham

| Gillingham

| Kent

| ME8 7RG

| Euroside Construction Limited (Registered number: 06244280) |

Statement of Financial Position

31 May 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 7,500 |  | 10,000 |  |

Tangible assets | 5 | 95,848 |  | - |  |

103,348 |  | 10,000 |  |

CURRENT ASSETS

Debtors | 6 | 2,656,522 |  | 1,680,462 |  |

Cash at bank and in hand | 15,618 |  | 260,643 |  |

2,672,140 |  | 1,941,105 |  |

CREDITORS

Amounts falling due within one year | 7 | 1,373,759 |  | 1,104,428 |  |

NET CURRENT ASSETS | 1,298,381 |  | 836,677 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,401,729 |  | 846,677 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (99,152 | ) | (72,504 | ) |

PROVISIONS FOR LIABILITIES | (23,962 | ) | - |  |

NET ASSETS | 1,278,615 |  | 774,173 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 1,278,614 |  | 774,172 |  |

SHAREHOLDERS' FUNDS | 1,278,615 |  | 774,173 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

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

| Euroside Construction Limited (Registered number: 06244280) |

Statement of Financial Position - continued

31 May 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 Income Statement has not been delivered.

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

J Cheema - Director

| Euroside Construction Limited (Registered number: 06244280) |

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| Euroside Construction Limited 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.

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

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.

| Income recognition

| Income represents the fair value of consideration received or receivable derived from the provision of goods and services to customers during the year (excluding value added tax) and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Computer software is being amortised evenly over its estimated useful life of nil years.

| Tangible fixed assets

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

| Plant and machinery etc | - | 25% on reducing balance

| Financial instruments

| The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

| Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

| Euroside Construction Limited (Registered number: 06244280) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 7 (2024 - 4 ) .

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 June 2024

| and 31 May 2025 | 12,500 |  |

| AMORTISATION

| At 1 June 2024 | 2,500 |  |

| Charge for year | 2,500 |  |

| At 31 May 2025 | 5,000 |  |

| NET BOOK VALUE

| At 31 May 2025 | 7,500 |  |

| At 31 May 2024 | 10,000 |  |

| Euroside Construction Limited (Registered number: 06244280) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 116,240 |  |

| At 31 May 2025 | 116,240 |  |

| DEPRECIATION

| Charge for year | 20,392 |  |

| At 31 May 2025 | 20,392 |  |

| NET BOOK VALUE

| At 31 May 2025 | 95,848 |  |

6. | DEBTORS

2025 | 2024 |

£ | £ |

| Amounts falling due within one year:

| Trade debtors | 915,167 |  | 494,020 |  |

| Other debtors | 661,925 |  | 520,176 |  |

1,577,092 |  | 1,014,196 |  |

| Amounts falling due after more than one year:

| Amounts owed by group undertakings | 1,079,430 |  | 666,266 |  |

| Aggregate amounts | 2,656,522 |  | 1,680,462 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | - |  | 2,071 |  |

| Hire purchase contracts | 12,946 |  | - |  |

| Trade creditors | 539,544 |  | 346,535 |  |

| Taxation and social security | 334,663 |  | 180,432 |  |

| Other creditors | 486,606 |  | 575,390 |  |

1,373,759 |  | 1,104,428 |  |

| Euroside Construction Limited (Registered number: 06244280) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

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

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 1,794 |  |

| Hire purchase contracts | 39,578 |  | - |  |

| Amounts owed to group undertakings | 59,574 |  | 70,710 |  |

99,152 |  | 72,504 |  |

9. | ULTIMATE CONTROLLING PARTY

| The company’s immediate parent undertaking is Euroside Group Limited, a company registered in England and Wales, which owns 100% of the Company’s issued share capital.

| The ultimate parent undertaking and controlling party is BSC & Son Limited a company registered in England and Wales whose registered office address is Unit 6, Neptune Close, Medway City Estate, Rochester, Kent, ME2 4LT, which owns 100% of the issued share capital of Euroside Group Limited.