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REGISTERED NUMBER: 05833574 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 NOVEMBER 2025 |

| FOR |

| TEASELWOOD DISASTER RESTORATION LTD |

TEASELWOOD DISASTER RESTORATION LTD (REGISTERED NUMBER: 05833574) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| TEASELWOOD DISASTER RESTORATION LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTOR: | D Copsey

| SECRETARY: | Mrs P Copsey

| REGISTERED OFFICE: | 1st Floor Office Pentagon House

| Wealden Ind Est

| Farningham Road

| Crowborough

| East Sussex

| TN6 2JR

| REGISTERED NUMBER: | 05833574 (England and Wales)

| ACCOUNTANTS: | Numis Limited

| 1st Floor Pentagon House

| Wealden Ind Estate

| Farningham Road

| Crowborough

| East Sussex

| TN6 2JR

TEASELWOOD DISASTER RESTORATION LTD (REGISTERED NUMBER: 05833574) |

BALANCE SHEET

30 NOVEMBER 2025

| 30.11.25 | 30.11.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 1 |  | 1 |  |

Tangible assets | 5 | 6,237 |  | 8,315 |  |

6,238 |  | 8,316 |  |

CURRENT ASSETS

Debtors | 6 | 28,714 |  | 73,446 |  |

Cash at bank and in hand | 49,555 |  | 37,220 |  |

78,269 |  | 110,666 |  |

CREDITORS

Amounts falling due within one year | 7 | 10,156 |  | 29,221 |  |

NET CURRENT ASSETS | 68,113 |  | 81,445 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 74,351 |  | 89,761 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (1,060 | ) | (5,236 | ) |

PROVISIONS FOR LIABILITIES | 10 | (1,185 | ) | (1,788 | ) |

NET ASSETS | 72,106 |  | 82,737 |  |

CAPITAL AND RESERVES

Called up share capital | 11 | 2 |  | 2 |  |

Retained earnings | 72,104 |  | 82,735 |  |

SHAREHOLDERS' FUNDS | 72,106 |  | 82,737 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

TEASELWOOD DISASTER RESTORATION LTD (REGISTERED NUMBER: 05833574) |

BALANCE SHEET - continued

30 NOVEMBER 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 director and authorised for issue on 28 April 2026 and were signed by:

D Copsey - Director

TEASELWOOD DISASTER RESTORATION LTD (REGISTERED NUMBER: 05833574) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| Teaselwood Disaster Restoration 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.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

| 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 | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

TEASELWOOD DISASTER RESTORATION LTD (REGISTERED NUMBER: 05833574) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 December 2024

| and 30 November 2025 | 50,000 |  |

| AMORTISATION

| At 1 December 2024

| and 30 November 2025 | 49,999 |  |

| NET BOOK VALUE

| At 30 November 2025 | 1 |  |

| At 30 November 2024 | 1 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 December 2024

| and 30 November 2025 | 2,740 |  | 19,368 |  | 3,697 |  | 25,805 |  |

| DEPRECIATION

| At 1 December 2024 | 2,187 |  | 12,559 |  | 2,744 |  | 17,490 |  |

| Charge for year | 138 |  | 1,702 |  | 238 |  | 2,078 |  |

| At 30 November 2025 | 2,325 |  | 14,261 |  | 2,982 |  | 19,568 |  |

| NET BOOK VALUE

| At 30 November 2025 | 415 |  | 5,107 |  | 715 |  | 6,237 |  |

| At 30 November 2024 | 553 |  | 6,809 |  | 953 |  | 8,315 |  |

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

| 30.11.25 |  | 30.11.24

£ | £ |

| Trade debtors | 9,759 |  | 33,919 |  |

| Other debtors | 18,955 |  | 39,527 |  |

28,714 |  | 73,446 |  |

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

| 30.11.25 |  | 30.11.24

£ | £ |

| Taxation and social security | 3,784 |  | 23,199 |  |

| Other creditors | 6,372 |  | 6,022 |  |

10,156 |  | 29,221 |  |

TEASELWOOD DISASTER RESTORATION LTD (REGISTERED NUMBER: 05833574) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

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

| 30.11.25 |  | 30.11.24

£ | £ |

| Other creditors | 1,060 |  | 5,236 |  |

9. | LOANS

| An analysis of the maturity of loans is given below:

| 30.11.25 |  | 30.11.24

£ | £ |

| Amounts falling due within one year or on demand:

| Other loans | 4,176 |  | 4,073 |  |

| Amounts falling due between one and two years:

| Other loans - 1-2 years | 1,060 |  | 4,176 |  |

| Amounts falling due between two and five years:

| Other loans - 2-5 years | - |  | 1,060 |  |

10. | PROVISIONS FOR LIABILITIES

| 30.11.25 |  | 30.11.24

£ | £ |

| Deferred tax

| Accelerated capital allowances | 1,185 |  | 1,788 |  |

| Deferred |

| tax |

£ |

| Balance at 1 December 2024 | 1,788 |  |

| Accelerated capital allowances | (603 | ) |

| Balance at 30 November 2025 | 1,185 |  |

11. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.11.25 |  | 30.11.24

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

TEASELWOOD DISASTER RESTORATION LTD (REGISTERED NUMBER: 05833574) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

12. | DIRECTORS' ADVANCES, CREDITS & GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

| 30.11.25 |  | 30.11.24

£ | £ |

| D Copsey

| Balance outstanding at start of year | (199 | ) | (1,565 | ) |

| Amounts advanced | (520 | ) | - |  |

| Amounts repaid | 275 |  | 1,366 |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (444 | ) | (199 | ) |

| The director has loaned funds to the company. A balance of £444 remains at 30 November 2025 (£199 at 30 November 2024).

13. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £14,900 (2024 - £17,650) were paid to the director .

14. | ULTIMATE CONTROLLING PARTY

| The controlling party is D Copsey.