Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Richard John Addison
John Addison
Diane Lillian Addison

The director shown below has held office during the period of
21 May 2025 to 31 December 2025

David Alan Jones

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 May 2026

And signed on behalf of the board by:
Name: Richard John Addison
Status: Director

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	167,298	112,993
Total fixed assets:		167,298	112,993
Current assets
Stocks:	4	50,000
Debtors:	5	108,621	62,623
Cash at bank and in hand:		2,699	612
Total current assets:		161,320	63,235
Creditors: amounts falling due within one year:	6	( 238,157 )	( 139,005 )
Net current assets (liabilities):		(76,837)	(75,770)
Total assets less current liabilities:		90,461	37,223
Creditors: amounts falling due after more than one year:	7	( 111,149 )	( 99,044 )
Total net assets (liabilities):		(20,688)	(61,821)
Capital and reserves
Called up share capital:		1,000	2
Profit and loss account:		(21,688 )	(61,823 )
Total Shareholders' funds:		( 20,688 )	(61,821)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Revenue is recognised on construction contracts on the percentage of completion basis, by reference to value of work certified or measured at the balance sheet date

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery 15% Motor vehicles 15%

  Other accounting policies

  Stocks and work in progress Work in progress represents direct costs incurred on uncompleted contracts at the balance sheet date, plus an attributable proportion of overheads. Provision is made for any anticipated losses on contracts.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	7	4