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REGISTERED NUMBER: 10959799 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 September 2025 |

| for |

| Harry Steer Limited |

| Harry Steer Limited (Registered number: 10959799) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Harry Steer Limited |

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | J C Gibson

| S M Gibson

| L Gibson

| H Gibson

| REGISTERED OFFICE: | 149 Draycott Road

| Breaston

| Derbyshire

| DE72 3DB

| REGISTERED NUMBER: | 10959799 (England and Wales)

| ACCOUNTANTS: | Bates Weston LLP

| Chartered Accountants

| The Mills

| Canal Street

| Derby

| DE1 2RJ

| Harry Steer Limited (Registered number: 10959799) |

Balance Sheet

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 68,971 |  | 65,963 |  |

CURRENT ASSETS

Stocks | 124,260 |  | 97,240 |  |

Debtors | 5 | 76,919 |  | 228,647 |  |

Cash at bank | 181,728 |  | 65,836 |  |

382,907 |  | 391,723 |  |

CREDITORS

Amounts falling due within one year | 6 | 211,106 |  | 243,908 |  |

NET CURRENT ASSETS | 171,801 |  | 147,815 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 240,772 |  | 213,778 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | 6,090 |  |

NET ASSETS | 240,772 |  | 207,688 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Share premium | 8 | 239,993 |  | - |  |

Retained earnings | 8 | 778 |  | 207,687 |  |

SHAREHOLDERS' FUNDS | 240,772 |  | 207,688 |  |

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

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

| Harry Steer Limited (Registered number: 10959799) |

Balance Sheet - continued

30 September 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by:

J C Gibson - Director

| Harry Steer Limited (Registered number: 10959799) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Harry Steer 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.

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.

| Turnover

| Turnover represents net invoiced sales of goods, excluding value added tax, including where applicable, relevant costs and overheads plus attributable profit to date recoverable on contracts. Turnover is recognised when the company has transferred the significant risks and rewards of ownership to the buyer and it is probable that the agreed upon payment will be received.

| 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 cost

| Motor vehicles | - | 20% on reducing balance

| Stock and work in progress

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost is determined on a first in first out basis using purchase invoice price. Net realisable value is based on the estimated selling price less further costs expected to be incurred to completion and disposal.

| Amounts recoverable on contracts are valued at anticipated net sales value of work done after provision for contingencies and anticipated future losses on contracts.

| 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 - 9 ) .

| Harry Steer Limited (Registered number: 10959799) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |

| machinery |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 October 2024 | 79,250 |  | 10,000 |  | 89,250 |  |

| Additions | 22,473 |  | - |  | 22,473 |  |

| At 30 September 2025 | 101,723 |  | 10,000 |  | 111,723 |  |

| DEPRECIATION

| At 1 October 2024 | 21,287 |  | 2,000 |  | 23,287 |  |

| Charge for year | 17,865 |  | 1,600 |  | 19,465 |  |

| At 30 September 2025 | 39,152 |  | 3,600 |  | 42,752 |  |

| NET BOOK VALUE

| At 30 September 2025 | 62,571 |  | 6,400 |  | 68,971 |  |

| At 30 September 2024 | 57,963 |  | 8,000 |  | 65,963 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 15,638 |  | 104,315 |  |

| Amounts recoverable on contracts | 25,000 |  | 90,000 |  |

| Directors' current accounts | 7,277 |  | - |  |

| Tax | 8,117 |  | - |  |

| Prepayments | 20,887 |  | 34,332 |  |

76,919 |  | 228,647 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 6,234 |  | 10,154 |  |

| Trade creditors | 87,884 |  | 73,779 |  |

| Tax | - |  | 8,117 |  |

| Social security and other taxes | 10,408 |  | 15,900 |  |

| Other creditors | 103,801 |  | 126,801 |  |

| Directors' current accounts | - |  | 6,512 |  |

| Accruals and deferred income | 2,779 |  | 2,645 |  |

211,106 |  | 243,908 |  |

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

2025 | 2024 |

£ | £ |

| Bank loan | - |  | 6,090 |  |

| Harry Steer Limited (Registered number: 10959799) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

8. | RESERVES

| Retained |  | Share |

| earnings |  | premium |  | Totals

£ | £ | £ |

| At 1 October 2024 | 207,687 |  | - |  | 207,687 |  |

| Deficit for the year | (206,909 | ) | (206,909 | ) |

| Cash share issue | - |  | 239,993 |  | 239,993 |  |

| At 30 September 2025 | 778 |  | 239,993 |  | 240,771 |  |

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| During the period advances of £7,277 were made to the directors.

| Interest has been charged at the official rate of interest prescribed by HM Revenue and Customs and the balance is repayable on demand.