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REGISTERED NUMBER: 05294055 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30TH NOVEMBER 2025 |

| FOR |

| JAYCEE ENGINEERING (CORBY) LIMITED |

JAYCEE ENGINEERING (CORBY) LIMITED (REGISTERED NUMBER: 05294055) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| JAYCEE ENGINEERING (CORBY) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH NOVEMBER 2025

| DIRECTORS: | Mr S A Clark

| Mr M J Clark

| Mr L T Clark

| Mr J T Clark

| Mrs E D Clark

| REGISTERED OFFICE: | 1 Pywell Court Pywell Road

| Willowbrook East Industrial Estate

| Corby

| Northamptonshire

| NN17 5WA

| REGISTERED NUMBER: | 05294055 (England and Wales)

| ACCOUNTANTS: | Bewers Turner & Co LLP

| Chartered Accountants

| Portland House

| 11-13 Station Road

| Kettering

| Northamptonshire

| NN15 7HH

JAYCEE ENGINEERING (CORBY) LIMITED (REGISTERED NUMBER: 05294055) |

BALANCE SHEET

30TH NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 79,710 |  | 92,271 |  |

CURRENT ASSETS

Stocks | 8,000 |  | 2,000 |  |

Debtors | 5 | 105,628 |  | 74,494 |  |

Cash at bank | 4,269 |  | 27,109 |  |

117,897 |  | 103,603 |  |

CREDITORS

Amounts falling due within one year | 6 | 140,856 |  | 112,797 |  |

NET CURRENT LIABILITIES | (22,959 | ) | (9,194 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 56,751 |  | 83,077 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | (7,018 | ) |

PROVISIONS FOR LIABILITIES | (19,928 | ) | (23,082 | ) |

NET ASSETS | 36,823 |  | 52,977 |  |

CAPITAL AND RESERVES

Called up share capital | 200 |  | 200 |  |

Fair value reserve | 8 | 36,253 |  | 45,316 |  |

Retained earnings | 370 |  | 7,461 |  |

36,823 |  | 52,977 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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.

JAYCEE ENGINEERING (CORBY) LIMITED (REGISTERED NUMBER: 05294055) |

BALANCE SHEET - continued

30TH NOVEMBER 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 3rd June 2026 and were signed on its behalf by:

Mr J T Clark - Director

JAYCEE ENGINEERING (CORBY) LIMITED (REGISTERED NUMBER: 05294055) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

1. | STATUTORY INFORMATION

| Jaycee Engineering (Corby) 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historic cost basis.

| The financial statements have been prepared on a going concern basis not withstanding that at 30 November 2025 the company had net current liabilities of £22,959. The directors believe this basis to be appropriate and have agreed to provide funds as necessary to meet the day to day running costs of the business for the foreseeable future.

| 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 | - | 20% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Stocks

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

| 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.

JAYCEE ENGINEERING (CORBY) LIMITED (REGISTERED NUMBER: 05294055) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH NOVEMBER 2025

2. | ACCOUNTING POLICIES - continued

| 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 8 (2024 - 8 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST OR VALUATION

| At 1st December 2024 | 86,000 |  | 27,781 |  | 13,447 |  | 127,228 |  |

| Additions | 6,043 |  | - |  | 770 |  | 6,813 |  |

| At 30th November 2025 | 92,043 |  | 27,781 |  | 14,217 |  | 134,041 |  |

| DEPRECIATION

| At 1st December 2024 | - |  | 22,129 |  | 12,828 |  | 34,957 |  |

| Charge for year | 17,501 |  | 1,413 |  | 460 |  | 19,374 |  |

| At 30th November 2025 | 17,501 |  | 23,542 |  | 13,288 |  | 54,331 |  |

| NET BOOK VALUE

| At 30th November 2025 | 74,542 |  | 4,239 |  | 929 |  | 79,710 |  |

| At 30th November 2024 | 86,000 |  | 5,652 |  | 619 |  | 92,271 |  |

| Cost or valuation at 30th November 2025 is represented by:

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| Valuation in 2024 | (85,891 | ) | - |  | - |  | (85,891 | ) |

| Cost | 177,934 |  | 27,781 |  | 14,217 |  | 219,932 |  |

92,043 |  | 27,781 |  | 14,217 |  | 134,041 |  |

JAYCEE ENGINEERING (CORBY) LIMITED (REGISTERED NUMBER: 05294055) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH NOVEMBER 2025

4. | TANGIBLE FIXED ASSETS - continued

| If plant and machinery had not been revalued they would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 177,934 |  | 171,891 |  |

| Aggregate depreciation | 151,729 |  | 146,312 |  |

| Plant and machinery were valued on an open market basis on 30th November 2024 by the directors .

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

2025 | 2024 |

£ | £ |

| Trade debtors | 76,237 |  | 74,494 |  |

| Other debtors | 29,391 |  | - |  |

105,628 |  | 74,494 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 41,120 |  | 8,232 |  |

| Hire purchase contracts | - |  | 2,271 |  |

| Trade creditors | 37,619 |  | 37,561 |  |

| Taxation and social security | 34,349 |  | 59,508 |  |

| Other creditors | 27,768 |  | 5,225 |  |

140,856 |  | 112,797 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 7,018 |  |

8. | RESERVES

| Fair

| value

| reserve

£ |

| At 1st December 2024 | 45,316 |  |

| Fair value movement | (12,084 | ) |

| Deferred tax movement | 3,021 |  |

| At 30th November 2025 | 36,253 |  |