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REGISTERED NUMBER: 06959219 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

SRB Services UK Ltd

| SRB Services UK Ltd (Registered number: 06959219) |

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Chartered Accountants' Report | 7 |

| SRB Services UK Ltd |

Company Information

for the Year Ended 31 January 2026

| DIRECTOR: | Mr S R Briggs

| REGISTERED OFFICE: | 79 Graythorpe

| Hartlepool

| TS25 2DF

| REGISTERED NUMBER: | 06959219 (England and Wales)

| ACCOUNTANTS: | JBC Accountants Limited

| Chartered Accountants

| 3B Lockheed Court

| Preston Farm

| Stockton on Tees

| TS18 3SH

| SRB Services UK Ltd (Registered number: 06959219) |

Balance Sheet

31 January 2026

31/1/26 | 31/1/25 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 75,182 |  | 55,771 |  |

CURRENT ASSETS

Stocks | 18,869 |  | 26,120 |  |

Debtors | 5 | 136,839 |  | 23,340 |  |

Cash at bank and in hand | 331,188 |  | 46,207 |  |

486,896 |  | 95,667 |  |

CREDITORS

Amounts falling due within one year | 6 | 399,118 |  | 96,329 |  |

NET CURRENT ASSETS/(LIABILITIES) | 87,778 |  | (662 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 162,960 |  | 55,109 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | 3,334 |  |

NET ASSETS | 162,960 |  | 51,775 |  |

CAPITAL AND RESERVES

Called up share capital | 10 |  | 10 |  |

Revaluation reserve | 8 | 11,194 |  | 11,194 |  |

Retained earnings | 151,756 |  | 40,571 |  |

SHAREHOLDERS' FUNDS | 162,960 |  | 51,775 |  |

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

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

| SRB Services UK Ltd (Registered number: 06959219) |

Balance Sheet - continued

31 January 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 31 March 2026 and were signed by:

Mr S R Briggs - Director

| SRB Services UK Ltd (Registered number: 06959219) |

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| SRB Services UK 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 as modified by the revaluation of certain assets.

| 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

| The company has adopted a policy of revaluation in respect of plant and machinery and motor vehicles. The revaluation was carried out at the balance sheet date. Fair value has been estimated using a depreciated replacement cost approach.

| No independant valuation was carried out upon completion of this.

| Stocks

| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

| Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

| Current and deferred 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.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| 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 6 (2025 - 6 ) .

| SRB Services UK Ltd (Registered number: 06959219) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

4. | TANGIBLE FIXED ASSETS

Plant and |

Land and | machinery |

buildings | etc | Totals |

| £ | £ | £

| COST OR VALUATION

| At 1 February 2025 | 20,625 |  | 150,060 |  | 170,685 |  |

| Additions | - |  | 43,811 |  | 43,811 |  |

| Disposals | - |  | (5,495 | ) | (5,495 | ) |

| At 31 January 2026 | 20,625 |  | 188,376 |  | 209,001 |  |

| DEPRECIATION

| At 1 February 2025 | - |  | 114,914 |  | 114,914 |  |

| Charge for year | - |  | 18,905 |  | 18,905 |  |

| At 31 January 2026 | - |  | 133,819 |  | 133,819 |  |

| NET BOOK VALUE

| At 31 January 2026 | 20,625 |  | 54,557 |  | 75,182 |  |

| At 31 January 2025 | 20,625 |  | 35,146 |  | 55,771 |  |

| Cost or valuation at 31 January 2026 is represented by:

Plant and |

Land and | machinery |

buildings | etc | Totals |

| £ | £ | £

| Valuation in 2026 | 20,625 |  | 188,376 |  | 209,001 |  |

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

31/1/26 | 31/1/25 |

| £ | £

| Trade debtors | 131,915 |  | 23,340 |  |

| Other debtors | 4,924 |  | - |  |

136,839 |  | 23,340 |  |

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

31/1/26 | 31/1/25 |

| £ | £

| Bank loans and overdrafts | - |  | 10,000 |  |

| Trade creditors | 4,354 |  | 12,533 |  |

| Taxation and social security | 148,011 |  | 20,291 |  |

| Other creditors | 246,753 |  | 53,505 |  |

399,118 |  | 96,329 |  |

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

31/1/26 | 31/1/25 |

| £ | £

| Bank loans | - |  | 3,334 |  |

| SRB Services UK Ltd (Registered number: 06959219) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

8. | RESERVES

Revaluation |

reserve |

| £

| At 1 February 2025

| and 31 January 2026 | 11,194 |  |

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31/1/26 | 31/1/25 |

| £ | £

| Mr S R Briggs

| Balance outstanding at start of year | (1,445 | ) | (9,255 | ) |

| Amounts advanced | 53,882 |  | 47,492 |  |

| Amounts repaid | (47,514 | ) | (39,682 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 4,923 |  | (1,445 | ) |

| No interest has been charged on the above loan.

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

SRB Services UK 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 Income Statement and certain other primary statements and the Report of the Director are 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 SRB Services UK Ltd for the year ended 31 January 2026 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity 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 SRB Services UK Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SRB Services UK Ltd and state those matters that we have agreed to state to the director of SRB Services UK Ltd 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 SRB Services UK Ltd and its director for our work or for this report.

It is your duty to ensure that SRB Services UK Ltd 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 profit of SRB Services UK Ltd. You consider that SRB Services UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SRB Services UK Ltd. 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.

JBC Accountants Limited

Chartered Accountants

3B Lockheed Court

Preston Farm

Stockton on Tees

TS18 3SH

Date: .............................................