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REGISTERED NUMBER: 10881386 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

O'CONNELL DEMOLITION LIMITED

O'CONNELL DEMOLITION LIMITED (REGISTERED NUMBER: 10881386) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| O'CONNELL DEMOLITION LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTOR: | D P O'Connell

| REGISTERED OFFICE: | The Old Church

| 89 Quicks Road

| Wimbledon

| London

| SW19 1EX

| REGISTERED NUMBER: | 10881386 (England and Wales)

| ACCOUNTANTS: | UHA Limited T/A UH Accountants

| Cole Street Studios

| 6-8 Cole Street

| London

| SE1 4YH

O'CONNELL DEMOLITION LIMITED (REGISTERED NUMBER: 10881386) |

BALANCE SHEET

31 OCTOBER 2025

| 31.10.25 | 31.10.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 759,390 |  | 460,244 |  |

CURRENT ASSETS

Debtors | 6 | 693,079 |  | 744,452 |  |

Cash at bank | 275,269 |  | 21,135 |  |

968,348 |  | 765,587 |  |

CREDITORS

Amounts falling due within one year | 7 | 694,637 |  | 413,827 |  |

NET CURRENT ASSETS | 273,711 |  | 351,760 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,033,101 |  | 812,004 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (452,722 | ) | (255,756 | ) |

PROVISIONS FOR LIABILITIES | (121,095 | ) | (114,380 | ) |

NET ASSETS | 459,284 |  | 441,868 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Retained earnings | 459,184 |  | 441,768 |  |

SHAREHOLDERS' FUNDS | 459,284 |  | 441,868 |  |

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

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

O'CONNELL DEMOLITION LIMITED (REGISTERED NUMBER: 10881386) |

BALANCE SHEET - continued

31 OCTOBER 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 director and authorised for issue on 20 May 2026 and were signed by:

D P O'Connell - Director

O'CONNELL DEMOLITION LIMITED (REGISTERED NUMBER: 10881386) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| O'Connell Demolition 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 (£).

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.

| Turnover

| Turnover represents the invoiced sales of services, excluding value added tax.

| Turnover has also been recognised in respect of on-going services, with the value of work completed but unbilled at the balance sheet date being taken to turnover and the associated costs, where not invoiced at the date, being accrued for.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery etc | - | 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.

O'CONNELL DEMOLITION LIMITED (REGISTERED NUMBER: 10881386) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 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.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 2 ) .

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 November 2024 | 749,022 |  |

| Additions | 472,900 |  |

| Disposals | (71,000 | ) |

| At 31 October 2025 | 1,150,922 |  |

| DEPRECIATION

| At 1 November 2024 | 288,778 |  |

| Charge for year | 173,754 |  |

| Eliminated on disposal | (71,000 | ) |

| At 31 October 2025 | 391,532 |  |

| NET BOOK VALUE

| At 31 October 2025 | 759,390 |  |

| At 31 October 2024 | 460,244 |  |

O'CONNELL DEMOLITION LIMITED (REGISTERED NUMBER: 10881386) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

5. | 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

| At 1 November 2024 | 592,435 |  |

| Additions | 441,500 |  |

| At 31 October 2025 | 1,033,935 |  |

| DEPRECIATION

| At 1 November 2024 | 187,450 |  |

| Charge for year | 151,703 |  |

| At 31 October 2025 | 339,153 |  |

| NET BOOK VALUE

| At 31 October 2025 | 694,782 |  |

| At 31 October 2024 | 404,985 |  |

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

| 31.10.25 |  | 31.10.24

£ | £ |

| Trade debtors | 94,556 |  | 112,824 |  |

| Amounts owed by group undertakings | 440,958 |  | 319,312 |  |

| Other debtors | 157,565 |  | 312,316 |  |

693,079 |  | 744,452 |  |

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

| 31.10.25 |  | 31.10.24

£ | £ |

| Bank loans and overdrafts | 6,667 |  | 10,000 |  |

| Hire purchase contracts | 180,352 |  | 171,894 |  |

| Trade creditors | 81,933 |  | 127,402 |  |

| Amounts owed to group undertakings | 70,000 |  | 70,000 |  |

| Taxation and social security | 685 |  | 669 |  |

| Other creditors | 355,000 |  | 33,862 |  |

694,637 |  | 413,827 |  |

O'CONNELL DEMOLITION LIMITED (REGISTERED NUMBER: 10881386) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

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

| 31.10.25 |  | 31.10.24

£ | £ |

| Bank loans | - |  | 6,667 |  |

| Hire purchase contracts | 452,722 |  | 249,089 |  |

452,722 |  | 255,756 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.10.25 |  | 31.10.24

£ | £ |

| Hire purchase contracts | 633,074 |  | 420,983 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.10.25 |  | 31.10.24

| value: | £ | £ |

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