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REGISTERED NUMBER: 01585361 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

EVERGREEN GARAGE CROWFIELD LIMITED

EVERGREEN GARAGE CROWFIELD LIMITED (REGISTERED NUMBER: 01585361) |

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 |

| EVERGREEN GARAGE CROWFIELD LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTORS: | Mrs N Snow

| P S J Snow

| REGISTERED OFFICE: | Evergreen Garage Crowfield Ltd

| Gosbeck Road

| Crowfield

| Ipswich

| IP6 9TB

| REGISTERED NUMBER: | 01585361 (England and Wales)

| ACCOUNTANTS: | Streets Hackett Griffey LLP

| Accountants & Business Advisers

| 31 High Street

| Haverhill

| Suffolk

| CB9 8AD

EVERGREEN GARAGE CROWFIELD LIMITED (REGISTERED NUMBER: 01585361) |

BALANCE SHEET

31 OCTOBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | 1,434 |  |

Tangible assets | 5 | 164,351 |  | 112,403 |  |

164,351 |  | 113,837 |  |

CURRENT ASSETS

Stocks | 5,654 |  | 12,946 |  |

Debtors | 6 | 28,042 |  | 16,150 |  |

Cash at bank and in hand | 378,188 |  | 206,510 |  |

411,884 |  | 235,606 |  |

CREDITORS

Amounts falling due within one year | 7 | 166,878 |  | 108,950 |  |

NET CURRENT ASSETS | 245,006 |  | 126,656 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 409,357 |  | 240,493 |  |

PROVISIONS FOR LIABILITIES | 17,830 |  | 6,611 |  |

NET ASSETS | 391,527 |  | 233,882 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 391,427 |  | 233,782 |  |

391,527 |  | 233,882 |  |

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 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.

EVERGREEN GARAGE CROWFIELD LIMITED (REGISTERED NUMBER: 01585361) |

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 Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by:

Mrs N Snow - Director

EVERGREEN GARAGE CROWFIELD LIMITED (REGISTERED NUMBER: 01585361) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| Evergreen Garage Crowfield 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. | 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.

| Related party exemption

| 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.

| Changes in accounting policies

| The previous board of directors adopted a revaluation model for freehold property in the financial statements for the year ended 31 October 2023. Given the current use of the property, the current directors consider that the fair value cannot be measured reliably and so have reverted to the historical cost basis and restated the comparative figures accordingly.

| The effect on the financial statements is to remove the revaluation reserve with a corresponding reduction in the deferred tax provision. There is no effect on the profit and loss account.

| Turnover

| Turnover is the amount derived from ordinary activities, stated after trade discounts, other sales taxes and net of VAT.

| Goodwill

| Other intangible assets, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

| 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.

| Freehold property | - | 2% on cost

| Improvements to property | - | 25% on reducing balance

| Plant and machinery | - | 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.

EVERGREEN GARAGE CROWFIELD LIMITED (REGISTERED NUMBER: 01585361) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| 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 11 (2024 - 10 ) .

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 November 2024 | 26,846 |  |

| Impairments | (26,846 | ) |

| At 31 October 2025 | - |  |

| AMORTISATION

| At 1 November 2024 | 25,412 |  |

| Amortisation for year | 1,434 |  |

| Impairments | (26,846 | ) |

| At 31 October 2025 | - |  |

| NET BOOK VALUE

| At 31 October 2025 | - |  |

| At 31 October 2024 | 1,434 |  |

EVERGREEN GARAGE CROWFIELD LIMITED (REGISTERED NUMBER: 01585361) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

5. | TANGIBLE FIXED ASSETS

| Improvements |

| Freehold |  | to |  | Plant and |  | Motor |

| property |  | property |  | machinery |  | vehicles |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 November 2024 | 81,209 |  | 5,842 |  | 246,507 |  | 57,575 |  | 391,133 |  |

| Additions | - |  | 8,488 |  | 19,871 |  | 40,250 |  | 68,609 |  |

| At 31 October 2025 | 81,209 |  | 14,330 |  | 266,378 |  | 97,825 |  | 459,742 |  |

| DEPRECIATION

| At 1 November 2024 | - |  | 1,091 |  | 222,405 |  | 55,234 |  | 278,730 |  |

| Charge for year | - |  | 2,432 |  | 7,600 |  | 6,629 |  | 16,661 |  |

| At 31 October 2025 | - |  | 3,523 |  | 230,005 |  | 61,863 |  | 295,391 |  |

| NET BOOK VALUE

| At 31 October 2025 | 81,209 |  | 10,807 |  | 36,373 |  | 35,962 |  | 164,351 |  |

| At 31 October 2024 | 81,209 |  | 4,751 |  | 24,102 |  | 2,341 |  | 112,403 |  |

| Included in cost of land and buildings is freehold land of £ 81,209 (2024 - £ 81,209 ) which is not depreciated.

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

2025 | 2024 |

£ | £ |

| Trade debtors | 13,779 |  | 16,150 |  |

| Other debtors | 14,263 |  | - |  |

28,042 |  | 16,150 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 91,472 |  | 35,563 |  |

| Taxation and social security | 69,680 |  | 69,637 |  |

| Other creditors | 5,726 |  | 3,750 |  |

166,878 |  | 108,950 |  |