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REGISTERED NUMBER: 05210162 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| FOR |

| FIELDSKILL LTD |

FIELDSKILL LTD (REGISTERED NUMBER: 05210162)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

FIELDSKILL LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTOR: | J Bowles

| REGISTERED OFFICE: | 30 - 34 North Street

| Hailsham

| East Sussex

| BN27 1DW

| REGISTERED NUMBER: | 05210162 (England and Wales)

| ACCOUNTANTS: | Watson Associates (Professional Services) Limited

| 30 - 34 North Street

| Hailsham

| East Sussex

| BN27 1DW

FIELDSKILL LTD (REGISTERED NUMBER: 05210162)

BALANCE SHEET

31 DECEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 22,454 |  | 28,106 |  |

22,454 |  | 28,106 |  |

CURRENT ASSETS

Stocks | 64,399 |  | 72,660 |  |

Debtors | 6 | 285,468 |  | 235,065 |  |

Cash at bank and in hand | 79,712 |  | 103,318 |  |

429,579 |  | 411,043 |  |

CREDITORS

Amounts falling due within one year | 7 | (172,815 | ) | (141,325 | ) |

NET CURRENT ASSETS | 256,764 |  | 269,718 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 279,218 |  | 297,824 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (8,334 | ) | (18,333 | ) |

NET ASSETS | 270,884 |  | 279,491 |  |

CAPITAL AND RESERVES

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

Share premium | 19,888 |  | 19,888 |  |

Retained earnings | 249,996 |  | 258,603 |  |

SHAREHOLDERS' FUNDS | 270,884 |  | 279,491 |  |

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

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

FIELDSKILL LTD (REGISTERED NUMBER: 05210162)

BALANCE SHEET - continued

31 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 May 2026 and were signed by:

J Bowles - Director

FIELDSKILL LTD (REGISTERED NUMBER: 05210162)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Fieldskill 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.

| Critical accounting judgements and key sources of estimation uncertainty

| No significant judgements have had to be made by management in preparing these financial statements.

| There were no key assumptions made concerning the future, and other key sources of estimation uncertainty at the reporting date, that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| 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.

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, and loans to related parties.

| Debt instruments that are payable or receivable within one year, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received; other debt instruments are initially measured at present value of the future payments and subsequently at amortised cost using the effective interest method.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

| Financial assets and liabilities are offset and the net amount reported in the balance sheet only when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

FIELDSKILL LTD (REGISTERED NUMBER: 05210162)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

2. | ACCOUNTING POLICIES - continued

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 9 (2024 - 10 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 82,150 |  |

| AMORTISATION

| At 1 January 2025

| and 31 December 2025 | 82,150 |  |

| NET BOOK VALUE

| At 31 December 2025 | - |  |

| At 31 December 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |

| machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ |

| COST

| At 1 January 2025 | 11,530 |  | 12,444 |  | 38,000 |  | 61,974 |  |

| Additions | - |  | 1,835 |  | - |  | 1,835 |  |

| At 31 December 2025 | 11,530 |  | 14,279 |  | 38,000 |  | 63,809 |  |

| DEPRECIATION

| At 1 January 2025 | 480 |  | 7,305 |  | 26,083 |  | 33,868 |  |

| Charge for year | 2,763 |  | 1,744 |  | 2,980 |  | 7,487 |  |

| At 31 December 2025 | 3,243 |  | 9,049 |  | 29,063 |  | 41,355 |  |

| NET BOOK VALUE

| At 31 December 2025 | 8,287 |  | 5,230 |  | 8,937 |  | 22,454 |  |

| At 31 December 2024 | 11,050 |  | 5,139 |  | 11,917 |  | 28,106 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 216,423 |  | 165,447 |  |

| Amounts owed by group undertakings | 69,045 |  | 69,045 |  |

| Other debtors | - |  | 573 |  |

285,468 |  | 235,065 |  |

FIELDSKILL LTD (REGISTERED NUMBER: 05210162)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

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

2025 | 2024 |

£ | £ |

| Trade creditors | 104,659 |  | 99,702 |  |

| Taxation and social security | 65,606 |  | 39,073 |  |

| Other creditors | 2,550 |  | 2,550 |  |

172,815 |  | 141,325 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans | 8,334 |  | 18,333 |  |

9. | ULTIMATE CONTROLLING PARTY

| The controlling party is JS Management Solutions Ltd.