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REGISTERED NUMBER: 08494293 (England and Wales)

Proctor Removals & Storage Limited

Unaudited Financial Statements

For The Year Ended 31st December 2025

| Proctor Removals & Storage Limited (Registered number: 08494293) |

Contents of the Financial Statements

For The Year Ended 31st December 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |  | to |  | 3

| Notes to the Financial Statements | 4 |  | to |  | 6

| Proctor Removals & Storage Limited |

Company Information

For The Year Ended 31st December 2025

| DIRECTORS: | P M Henry

| Mrs S M Henry

| REGISTERED OFFICE: | 310 Wellingborough Road

| Northampton

| Northamptonshire

| NN1 4EP

| BUSINESS ADDRESS: | Unit G

| Dales Manor Business Park

| Sawston

| Cambridge

| CB22 3TJ

| REGISTERED NUMBER: | 08494293 (England and Wales)

| ACCOUNTANTS: | Cheney & Co

| 310 Wellingborough Road

| Northampton

| NN1 4EP

| Proctor Removals & Storage Limited (Registered number: 08494293) |

Balance Sheet

31st December 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 68,170 |  | 71,802 |  |

CURRENT ASSETS

Debtors | 6 | 128,471 |  | 122,636 |  |

Cash in hand | 558 |  | 558 |  |

129,029 |  | 123,194 |  |

CREDITORS

Amounts falling due within one year | 7 | 115,017 |  | 121,771 |  |

NET CURRENT ASSETS | 14,012 |  | 1,423 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 82,182 |  | 73,225 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (17,195 | ) | (22,249 | ) |

PROVISIONS FOR LIABILITIES | 10 | (9,500 | ) | (6,900 | ) |

NET ASSETS | 55,487 |  | 44,076 |  |

CAPITAL AND RESERVES

Called up share capital | 11 | 100 |  | 100 |  |

Retained earnings | 55,387 |  | 43,976 |  |

SHAREHOLDERS' FUNDS | 55,487 |  | 44,076 |  |

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

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

| Proctor Removals & Storage Limited (Registered number: 08494293) |

Balance Sheet - continued

31st December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th April 2026 and were signed on its behalf by:

Mrs S M Henry - Director

P M Henry - Director

| Proctor Removals & Storage Limited (Registered number: 08494293) |

Notes to the Financial Statements

For The Year Ended 31st December 2025

1. | STATUTORY INFORMATION

| Proctor Removals & Storage 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

| The principal activity of the company during the year under review was that of commercial and residential removals as well as long and short term storage.

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

| 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.

| Plant and machinery | - | 25% on cost

| Fixtures and fittings | - | 33% on cost

| Motor vehicles | - | 25% on cost

| 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.

| Proctor Removals & Storage Limited (Registered number: 08494293) |

Notes to the Financial Statements - continued

For The Year Ended 31st December 2025

3. | 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.

| 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.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 15 (2024 - 16 ) .

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |

| machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ |

| COST

| At 1st January 2025 | 117,360 |  | 17,255 |  | 200,875 |  | 335,490 |  |

| Additions | - |  | 2,588 |  | - |  | 2,588 |  |

| Disposals | - |  | - |  | (4,418 | ) | (4,418 | ) |

| At 31st December 2025 | 117,360 |  | 19,843 |  | 196,457 |  | 333,660 |  |

| DEPRECIATION

| At 1st January 2025 | 60,860 |  | 16,765 |  | 186,063 |  | 263,688 |  |

| Charge for year | - |  | 1,283 |  | 4,937 |  | 6,220 |  |

| Eliminated on disposal | - |  | - |  | (4,418 | ) | (4,418 | ) |

| At 31st December 2025 | 60,860 |  | 18,048 |  | 186,582 |  | 265,490 |  |

| NET BOOK VALUE

| At 31st December 2025 | 56,500 |  | 1,795 |  | 9,875 |  | 68,170 |  |

| At 31st December 2024 | 56,500 |  | 490 |  | 14,812 |  | 71,802 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 2,308 |  | 12,140 |  |

| Other debtors | 126,163 |  | 110,496 |  |

128,471 |  | 122,636 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts (see note 9) | 11,144 |  | 20,554 |  |

| Trade creditors | 39,598 |  | 46,526 |  |

| Taxation and social security | 26,216 |  | 32,793 |  |

| Other creditors | 38,059 |  | 21,898 |  |

115,017 |  | 121,771 |  |

| Proctor Removals & Storage Limited (Registered number: 08494293) |

Notes to the Financial Statements - continued

For The Year Ended 31st December 2025

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

2025 | 2024 |

£ | £ |

| Bank loans (see note 9) | 17,195 |  | 22,249 |  |

9. | LOANS

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

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank overdrafts | 6,031 |  | 15,445 |  |

| Bank loans | 5,113 |  | 5,109 |  |

11,144 |  | 20,554 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | 5,242 |  | 5,238 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | 11,953 |  | 17,011 |  |

10. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 9,500 |  | 6,900 |  |

| Deferred |

| tax |

£ |

| Balance at 1st January 2025 | 6,900 |  |

| Provided during year | 2,600 |  |

| Balance at 31st December 2025 | 9,500 |  |

11. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

12. | CONTINGENT LIABILITIES

| There were no contingent liabilities as at 31st December 2025 or 31st December 2024.

13. | CAPITAL COMMITMENTS

| There were no capital commitments as at 31st December 2025 or 31st December 2024.