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REGISTERED NUMBER: 06971820 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

TAYLOR'S GROUNDWORKS LIMITED

TAYLOR'S GROUNDWORKS LIMITED (REGISTERED NUMBER: 06971820) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Certified Accountants' Report | 5 |

| TAYLOR'S GROUNDWORKS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTORS: | S Taylor

| Mrs R M Taylor

| REGISTERED OFFICE: | Lonsdale House

| High Street

| Lutterworth

| Leicestershire

| LE17 4AD

| REGISTERED NUMBER: | 06971820 (England and Wales)

| ACCOUNTANTS: | Crowfoot & Co Accountants Ltd

| Lonsdale House

| High Street

| Lutterworth

| Leicestershire

| LE17 4AD

TAYLOR'S GROUNDWORKS LIMITED (REGISTERED NUMBER: 06971820) |

BALANCE SHEET

31 JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 14,873 |  | 14,873 |  |

14,873 |  | 14,873 |  |

CREDITORS

Amounts falling due within one year | 6 | 32,019 |  | 32,019 |  |

NET CURRENT LIABILITIES | (32,019 | ) | (32,019 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (17,146 | ) | (17,146 | ) |

PROVISIONS FOR LIABILITIES | 2,804 |  | 2,804 |  |

NET LIABILITIES | (19,950 | ) | (19,950 | ) |

CAPITAL AND RESERVES

Called up share capital | 14 |  | 14 |  |

Retained earnings | (19,964 | ) | (19,964 | ) |

SHAREHOLDERS' FUNDS | (19,950 | ) | (19,950 | ) |

The company is entitled to exemption from audit under Section 480 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.

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 Board of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by:

S Taylor - Director

TAYLOR'S GROUNDWORKS LIMITED (REGISTERED NUMBER: 06971820) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Taylor's Groundworks 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.

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.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

| 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.

| 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 | - | 15% on reducing balance

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

3. | EMPLOYEES AND DIRECTORS

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

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 20,000 |  |

| AMORTISATION

| At 1 August 2024

| and 31 July 2025 | 20,000 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

| At 31 July 2024 | - |  |

TAYLOR'S GROUNDWORKS LIMITED (REGISTERED NUMBER: 06971820) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |

| machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ |

| COST

| At 1 August 2024

| and 31 July 2025 | 102,042 |  | 2,597 |  | 9,695 |  | 114,334 |  |

| DEPRECIATION

| At 1 August 2024

| and 31 July 2025 | 89,469 |  | 2,597 |  | 7,395 |  | 99,461 |  |

| NET BOOK VALUE

| At 31 July 2025 | 12,573 |  | - |  | 2,300 |  | 14,873 |  |

| At 31 July 2024 | 12,573 |  | - |  | 2,300 |  | 14,873 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 5,459 |  | 5,459 |  |

| Other creditors | 26,560 |  | 26,560 |  |

32,019 |  | 32,019 |  |

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| At 31 July 2025, an amount of £26,080 was due to the directors which is included within creditors on the balance sheet.

8. | ULTIMATE CONTROLLING PARTY

| Mr S Taylor is the controlling party.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

TAYLOR'S GROUNDWORKS LIMITED

The following reproduces the text of the report prepared for the directors 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 Directors 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 Taylor's Groundworks Limited for the year ended 31 July 2025 which comprise the Income Statement, 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Taylor's Groundworks Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Taylor's Groundworks Limited and state those matters that we have agreed to state to the Board of Directors of Taylor's Groundworks Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Taylor's Groundworks 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 profit of Taylor's Groundworks Limited. You consider that Taylor's Groundworks Limited 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 Taylor's Groundworks 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.

Crowfoot & Co Accountants Ltd

Lonsdale House

High Street

Lutterworth

Leicestershire

LE17 4AD

2 April 2026