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REGISTERED NUMBER: 12681143 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JULY 2025 |

| FOR |

| MADDOX FORESTRY & ARB LTD |

| MADDOX FORESTRY & ARB LTD (REGISTERED NUMBER: 12681143) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| MADDOX FORESTRY & ARB LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTORS: | P E Maddox

| Mrs K Maddox

| REGISTERED OFFICE: | 19-21 Middle Row

| Stevenage

| Hertfordshire

| SG1 3AW

| REGISTERED NUMBER: | 12681143 (England and Wales)

| ACCOUNTANTS: | Barker Wilkinson Limited

| 19-21 Middle Row

| Stevenage

| Hertfordshire

| SG1 3AW

| MADDOX FORESTRY & ARB LTD (REGISTERED NUMBER: 12681143) |

BALANCE SHEET

31 JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 258,212 |  | 199,991 |  |

CURRENT ASSETS

Debtors | 5 | 22,809 |  | 17,009 |  |

Cash at bank | 58,023 |  | 38,726 |  |

80,832 |  | 55,735 |  |

CREDITORS

Amounts falling due within one year | 6 | 108,385 |  | 76,406 |  |

NET CURRENT LIABILITIES | (27,553 | ) | (20,671 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 230,659 |  | 179,320 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (153,238 | ) | (104,815 | ) |

PROVISIONS FOR LIABILITIES | (64,553 | ) | (49,998 | ) |

NET ASSETS | 12,868 |  | 24,507 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 12,768 |  | 24,407 |  |

12,868 |  | 24,507 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| MADDOX FORESTRY & ARB LTD (REGISTERED NUMBER: 12681143) |

BALANCE SHEET - continued

31 JULY 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by:

P E Maddox - Director

| MADDOX FORESTRY & ARB LTD (REGISTERED NUMBER: 12681143) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Maddox Forestry & Arb 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.

| The director has assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The director has not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Further, the director continues to support the company by way of director funding and has not indicated that such support will be withdrawn in the foreseeable future. Therefore the financial statements for the period ended 31st July 2025 have been prepared using the going concern basis of accounting.

| Significant judgements and estimates

| In the application of the company's accounting policies, management is required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from those estimates.

| The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

| 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

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

| MADDOX FORESTRY & ARB LTD (REGISTERED NUMBER: 12681143) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| The director considers all financial instruments to be basic financial instruments in accordance with section 11 of FRS102. All basic financial instruments including trade and other debtors, cash and cash equivalents, and trade and other creditors, are initially recognised at transaction price and thereafter stated at amortised cost.

| Trade and other receivables and payables

| Trade and other receivables and payables are measured at amortised cost which approximates to fair value given the short term nature of these assets and liabilities.

| Trade receivables are valued at original invoice amount less an allowance for potentially un-collectable debts. Provision is made where there is objective evidence to suggest that the company will not be in a position to collect receivables as they fall due. Bad and Doubtful debts are written off in the profit and loss account on identification.

| Cash and cash equivalents

| Cash and cash equivalents comprise cash balances held for the purposes of meeting short-term cash commitments.

| Interest Bearing Borrowings

| Interest bearing borrowings are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, interest bearing borrowings are stated at amortised cost using the effective interest rate method, less any impairment losses.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

| Deferred tax

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

| MADDOX FORESTRY & ARB LTD (REGISTERED NUMBER: 12681143) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Property, plant and equipment acquired under finance leases or hire purchase contracts are capitalised and depreciated in the same manner as other tangible fixed assets. The related obligations, net of future finance charges, are included in creditors.

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

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 August 2024 | 303,942 |  |

| Additions | 166,783 |  |

| Disposals | (71,578 | ) |

| At 31 July 2025 | 399,147 |  |

| DEPRECIATION

| At 1 August 2024 | 103,951 |  |

| Charge for year | 54,973 |  |

| Eliminated on disposal | (17,989 | ) |

| At 31 July 2025 | 140,935 |  |

| NET BOOK VALUE

| At 31 July 2025 | 258,212 |  |

| At 31 July 2024 | 199,991 |  |

| MADDOX FORESTRY & ARB LTD (REGISTERED NUMBER: 12681143) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

4. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and

| machinery

| etc

£ |

| COST

| At 1 August 2024 | 227,184 |  |

| Additions | 137,990 |  |

| Disposals | (13,995 | ) |

| Transfer to ownership | (55,000 | ) |

| At 31 July 2025 | 296,179 |  |

| DEPRECIATION

| At 1 August 2024 | 76,093 |  |

| Charge for year | 40,045 |  |

| Eliminated on disposal | (1,749 | ) |

| Transfer to ownership | (14,610 | ) |

| At 31 July 2025 | 99,779 |  |

| NET BOOK VALUE

| At 31 July 2025 | 196,400 |  |

| At 31 July 2024 | 151,091 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 13,422 |  | 12,617 |  |

| Other debtors | 9,387 |  | 4,392 |  |

22,809 |  | 17,009 |  |

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

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 43,164 |  | 32,685 |  |

| Trade creditors | 11,751 |  | 4,090 |  |

| Taxation and social security | 18,798 |  | 21,357 |  |

| Other creditors | 34,672 |  | 18,274 |  |

108,385 |  | 76,406 |  |

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

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 153,238 |  | 104,815 |  |