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REGISTERED NUMBER: 04225899 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 August 2025 |

| for |

| Envirocare Midlands Limited |

| Envirocare Midlands Limited (Registered number: 04225899) |

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Envirocare Midlands Limited |

Company Information

for the Year Ended 31 August 2025

| DIRECTORS: | D J Smith

| L J Smith

| SECRETARY: | L J Smith

| REGISTERED OFFICE: | 2 Heap Bridge

| Bury

| Greater Manchester

| BL9 7HR

| REGISTERED NUMBER: | 04225899 (England and Wales)

| ACCOUNTANTS: | RAA Thompson Jones Business Solutions Ltd

| 2 Heap Bridge

| Bury

| Lancashire

| BL9 7HR

| Envirocare Midlands Limited (Registered number: 04225899) |

Balance Sheet

31 August 2025

| 2025 |  | 2024

| Notes | £ | £ |

Fixed assets

Tangible assets | 5 | 28,814 |  | 14,718 |  |

Investments | 6 | 114,593 |  | 105,611 |  |

143,407 |  | 120,329 |  |

Current assets

Debtors | 7 | 143,848 |  | 89,390 |  |

Cash at bank and in hand | 295,829 |  | 333,170 |  |

439,677 |  | 422,560 |  |

Creditors

Amounts falling due within one year | 8 | (82,255 | ) | (72,695 | ) |

Net current assets | 357,422 |  | 349,865 |  |

Total assets less current liabilities | 500,829 |  | 470,194 |  |

Capital and reserves

Called up share capital | 9 | 1,000 |  | 1,000 |  |

Retained earnings | 499,829 |  | 469,194 |  |

Shareholders' funds | 500,829 |  | 470,194 |  |

| Envirocare Midlands Limited (Registered number: 04225899) |

Balance Sheet - continued

31 August 2025

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by:

D J Smith - Director

| Envirocare Midlands Limited (Registered number: 04225899) |

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| The company is a private company limited by share capital, incorporated in England and Wales.

| The address of its registered office is:

| 2 Heap Bridge

| Bury

| Lancashire

| BL9 7HR

| The principal place of business is:

| 2 Pound Court Complex

| Weights Farm Business Park

| Weights Lane

| Redditch

| Worcestershire

| B97 6RG

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 as modified by the revaluation of certain assets.

| 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 | - | 10% on reducing balance

| Fixtures and fittings | - | 10% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| 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.

| 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.

| Envirocare Midlands Limited (Registered number: 04225899) |

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 10 (2024 - 10 ) .

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |

| machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ |

| COST

| At 1 September 2024 | 13,678 |  | 6,384 |  | 60,221 |  | 80,283 |  |

| Additions | 2,222 |  | 1,969 |  | 14,616 |  | 18,807 |  |

| At 31 August 2025 | 15,900 |  | 8,353 |  | 74,837 |  | 99,090 |  |

| DEPRECIATION

| At 1 September 2024 | 9,779 |  | 6,033 |  | 49,753 |  | 65,565 |  |

| Charge for year | 482 |  | 90 |  | 4,139 |  | 4,711 |  |

| At 31 August 2025 | 10,261 |  | 6,123 |  | 53,892 |  | 70,276 |  |

| NET BOOK VALUE

| At 31 August 2025 | 5,639 |  | 2,230 |  | 20,945 |  | 28,814 |  |

| At 31 August 2024 | 3,899 |  | 351 |  | 10,468 |  | 14,718 |  |

6. | FIXED ASSET INVESTMENTS

| Listed |  |

| Investments |  |

| £ |  |

| COST OR VALUATION |  |

| At 1 September 2024 |  | 1,05,611 |  |

| Fair value adjustment |  | 8,982 |  |

| As 31 August 2025 |  | 1,14,593 |  |

| NET BOOK VALUE |  |

| At 31 August 2025 |  | 1,14,593 |  |

| At 31 August 2024 |  | 1,05,611 |  |

| All at valuation at 31 August 2025 |  |

| Listed |  |

| Investments |  |

| £ |  |

| All at Valuation at 31 August 2025 |  | 1,14,593 |  |

| Fixed asset investment are recorded at fair value at each balance sheet date.

| Envirocare Midlands Limited (Registered number: 04225899) |

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

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

2025 | 2024 |

£ | £ |

| Trade debtors | 131,973 |  | 77,948 |  |

| Other debtors | 11,875 |  | 11,442 |  |

143,848 |  | 89,390 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 1,919 |  | 1,435 |  |

| Taxation and social security | 57,085 |  | 44,360 |  |

| Other creditors | 23,251 |  | 26,900 |  |

82,255 |  | 72,695 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 1,000 | Ordinary | £1 | 1,000 |  | 1,000 |  |