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REGISTERED NUMBER: 02330480 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 January 2026 |

| for |

| Traditional Structures Limited |

Traditional Structures Limited (Registered number: 02330480)

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 |

Traditional Structures Limited

Company Information

for the Year Ended 31 January 2026

| DIRECTORS: | P Hadley

| Miss JA Davis

| LC Stainsby

| SECRETARY: | P Hadley

| REGISTERED OFFICE: | Findell Works

| Landywood Lane

| Cheslyn Hay

| Walsall

| West Midlands

| WS6 7AJ

| REGISTERED NUMBER: | 02330480 (England and Wales)

| ACCOUNTANTS: | Lester Accounting Ltd

| Chartered Certified Accountants

| 84 Wellington Drive

| Cannock

| Staffordshire

| WS11 1PX

Traditional Structures Limited (Registered number: 02330480)

Balance Sheet

31 January 2026

| 31.1.26 | 31.1.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 94,649 |  | 45,068 |  |

CURRENT ASSETS

Stocks | 5,376 |  | 21,044 |  |

Debtors | 5 | 1,133,811 |  | 1,195,966 |  |

Cash at bank and in hand | 604,357 |  | 685,678 |  |

1,743,544 |  | 1,902,688 |  |

CREDITORS

Amounts falling due within one year | 6 | 769,636 |  | 1,018,284 |  |

NET CURRENT ASSETS | 973,908 |  | 884,404 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,068,557 |  | 929,472 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (20,667 | ) | - |  |

PROVISIONS FOR LIABILITIES | (23,300 | ) | (10,900 | ) |

NET ASSETS | 1,024,590 |  | 918,572 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 1,024,588 |  | 918,570 |  |

SHAREHOLDERS' FUNDS | 1,024,590 |  | 918,572 |  |

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 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.

Traditional Structures Limited (Registered number: 02330480)

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 Income Statement has not been delivered.

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

P Hadley - Director

Miss JA Davis - Director

Traditional Structures Limited (Registered number: 02330480)

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| Traditional Structures 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.

| Turnover

| Turnover represents sales to external customers at invoiced amounts less value added tax.

| Tangible fixed assets

| Depreciation is provided to write off the cost, less estimated residual values, of all tangible fixed assets over their expected useful lives.It is calculated at the following rates:

| Motor vehicles |  | - 25% reducing balance and 25% straight line |  |

| Plant and equipment |  | - 25% reducing balance |  |

| Computer equipment |  | - 33.33% straight line |  |

| Leasehold improvements |  | - 10% straight line |  |

| 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 stocks. Cost include all direct costs and an appropriate proportion of fixed and variable overheads. Payments received on account are deducted from stock with excess payments on account shown in creditors.

| Long - term contracts

| Long - term contracts are assessed on a contract by contract basis and are reflected in the profit and loss account by recording turnover and related costs as contract activity progresses. Where the outcome of each long - term contract can be assessed with reasonable certainty before its conclusion, the attributable profit is recognised in the profit and loss account as the difference between the reported turnover and related costs for that contract.

| 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 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.

Traditional Structures Limited (Registered number: 02330480)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

2. | ACCOUNTING POLICIES - continued

| Leased assets

| Where assets are financed by leasing agreements that give rights approximating to ownership (finance leases), the assets are treated as if they had been purchased outright. The amount capitalised is the present value of the minimum lease payments payable during the lease term. The corresponding leasing commitments are shown as amounts payable to the lessor. Depreciation on the relevant assets is charged to the profit and loss account.

| Lease payments are analysed between capital and interest components. The interest element of the payment is charged to the profit and loss account over the period of the lease and is calculated so that it represents a constant proportion of the balance of capital repayments outstanding. The capital part reduces the amounts payable to the lessor.

| All other leases are treated as operating leases. Their annual rentals are charged to the profit and loss account on a straight line basis over the term of the lease.

| Pension costs

| The company operates a defined contribution scheme.

| Contributions to the company's defined contribution pension scheme are charged to the profit and loss account in the year in which they become payable.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 26 (2025 - 26 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 February 2025 | 300,846 |  |

| Additions | 72,492 |  |

| Disposals | (38,407 | ) |

| At 31 January 2026 | 334,931 |  |

| DEPRECIATION

| At 1 February 2025 | 255,778 |  |

| Charge for year | 21,578 |  |

| Eliminated on disposal | (37,074 | ) |

| At 31 January 2026 | 240,282 |  |

| NET BOOK VALUE

| At 31 January 2026 | 94,649 |  |

| At 31 January 2025 | 45,068 |  |

Traditional Structures Limited (Registered number: 02330480)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

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

| Additions | 59,092 |  |

| At 31 January 2026 | 59,092 |  |

| DEPRECIATION

| Charge for year | 6,155 |  |

| At 31 January 2026 | 6,155 |  |

| NET BOOK VALUE

| At 31 January 2026 | 52,937 |  |

5. | DEBTORS

| 31.1.26 |  | 31.1.25

£ | £ |

| Amounts falling due within one year:

| Trade debtors | 1,038,869 |  | 1,050,830 |  |

| Other debtors | 50,905 |  | 84,495 |  |

1,089,774 |  | 1,135,325 |  |

| Amounts falling due after more than one year:

| Trade debtors | 44,037 |  | 60,641 |  |

| Aggregate amounts | 1,133,811 |  | 1,195,966 |  |

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

| 31.1.26 |  | 31.1.25

£ | £ |

| Hire purchase contracts | 7,750 |  | 2,228 |  |

| Payments received on account | 149,117 |  | 126,120 |  |

| Trade creditors | 485,576 |  | 733,014 |  |

| Amounts owed to group undertakings | - |  | 42,918 |  |

| Taxation and social security | 97,244 |  | 78,077 |  |

| Other creditors | 29,949 |  | 35,927 |  |

769,636 |  | 1,018,284 |  |

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

| 31.1.26 |  | 31.1.25

£ | £ |

| Hire purchase contracts | 20,667 |  | - |  |

Traditional Structures Limited (Registered number: 02330480)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

8. | PENSION COMMITMENTS

| The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension charge amounted to £18,389 (2025 - £18,155). At 31 January 2026 there were outstanding contributions of £1,449 (2025 - £1,338) which are included in other creditors.

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The company paid rent of £83,000 (2025 - £83,000) in respect of land and buildings to The James Hay Pension Plan for P Hadley and Miss JA Davis.

10. | RELATED PARTY DISCLOSURES

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

11. | ULTIMATE CONTROLLING PARTY

| The company is controlled by P Hadley and Miss JA Davis.