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REGISTERED NUMBER: 10632421 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 September 2025 |

| for |

| Elite Coachworks Limited |

Elite Coachworks Limited (Registered number: 10632421)

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Elite Coachworks Limited

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | A Acklam

| Mrs N M Acklam

| REGISTERED OFFICE: | Barmston Close

| Swinemoor Lane

| Beverley

| East Yorkshire

| HU17 0LA

| REGISTERED NUMBER: | 10632421 (England and Wales)

| ACCOUNTANTS: | Try Lunn & Co

| Chartered Accountants

| Roland House

| Princes Dock Street

| Hull

| HU1 2LD

Elite Coachworks Limited (Registered number: 10632421)

Balance Sheet

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 43,570 |  | 64,661 |  |

CURRENT ASSETS

Stocks | 27,980 |  | 33,975 |  |

Debtors | 5 | 455,148 |  | 210,863 |  |

Cash at bank and in hand | 34,993 |  | 18,818 |  |

518,121 |  | 263,656 |  |

CREDITORS

Amounts falling due within one year | 6 | 394,360 |  | 188,241 |  |

NET CURRENT ASSETS | 123,761 |  | 75,415 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 167,331 |  | 140,076 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 1 |  | 1 |  |

Retained earnings | 8 | 167,330 |  | 140,075 |  |

SHAREHOLDERS' FUNDS | 167,331 |  | 140,076 |  |

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.

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 6 March 2026 and were signed on its behalf by:

A Acklam - Director

Elite Coachworks Limited (Registered number: 10632421)

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Elite Coachworks 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 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 etc | - | 33% on cost, 20% on cost and 10% 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.

3. | EMPLOYEES AND DIRECTORS

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

Elite Coachworks Limited (Registered number: 10632421)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 October 2024 | 125,330 |  |

| Disposals | (20,000 | ) |

| At 30 September 2025 | 105,330 |  |

| DEPRECIATION

| At 1 October 2024 | 60,669 |  |

| Charge for year | 21,091 |  |

| Eliminated on disposal | (20,000 | ) |

| At 30 September 2025 | 61,760 |  |

| NET BOOK VALUE

| At 30 September 2025 | 43,570 |  |

| At 30 September 2024 | 64,661 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 450,994 |  | 207,553 |  |

| Other debtors | 4,154 |  | 3,310 |  |

455,148 |  | 210,863 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 7,450 |  | 20,407 |  |

| Taxation and social security | 92,266 |  | 39,085 |  |

| Other creditors | 294,644 |  | 128,749 |  |

394,360 |  | 188,241 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary shares | £1 | 1 |  | 1 |  |

Elite Coachworks Limited (Registered number: 10632421)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

8. | RESERVES

| Retained

| earnings

£ |

| At 1 October 2024 | 140,075 |  |

| Profit for the year | 27,255 |  |

| At 30 September 2025 | 167,330 |  |

9. | RELATED PARTY DISCLOSURES

| Acklam's Coaches Limited

| Acklam's Coaches Limited is a company under the same control as the Company.

| During the year the company invoiced Acklam's Coaches Limited £313,157 (2024 - £152,720) for their services.

| At the year end the company was owed £185,039 by Acklam's Coaches Limited (2024 - £127,611).

| Acklam's Leisure Limited

| Acklam's Leisure Limited is a company under the same control as the Company.

| During prior periods loans were provided to the company by Acklam's Leisure Limited.

| At the year end the Company owed Acklam's Leisure Limited £66,740 (2024 - £66,740). This amount is interest free and repayable on demand.

| Elite Commercials (EY) Limited

| Elite Commercials (EY) Limited is a Company under the same control as the Company.

| During the year the company had invoices paid for them of £2,399 (2024 - £nil).

| At the year end the company owed Elite Commercials (EY) Limited £2,399 (2024 - £nil)

10. | ULTIMATE CONTROLLING PARTY

| The company is controlled by A Acklam who is the sole shareholder and director.