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REGISTERED NUMBER: 01048171 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

SAVAGE PLANT LIMITED

| SAVAGE PLANT LIMITED (REGISTERED NUMBER: 01048171) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| SAVAGE PLANT LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | P Savage

| J Smith

| REGISTERED OFFICE: | 222 St Margarets Road

| Ward End

| Birmingham

| West Midlands

| B8 2BG

| REGISTERED NUMBER: | 01048171 (England and Wales)

| ACCOUNTANTS: | Crowe U.K. LLP

| Black Country House

| Rounds Green Road

| Oldbury

| West Midlands

| B69 2DG

| SAVAGE PLANT LIMITED (REGISTERED NUMBER: 01048171) |

BALANCE SHEET

31 DECEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 3,048 |  | 4,228 |  |

Investments | 5 | 101 |  | 101 |  |

Investment property | 6 | 300,000 |  | 300,000 |  |

303,149 |  | 304,329 |  |

CURRENT ASSETS

Debtors | 7 | 811,159 |  | 827,720 |  |

Cash at bank | 39,020 |  | 51,095 |  |

850,179 |  | 878,815 |  |

CREDITORS

Amounts falling due within one year | 8 | 549,477 |  | 606,515 |  |

NET CURRENT ASSETS | 300,702 |  | 272,300 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 603,851 |  | 576,629 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Other reserves | 81,300 |  | 83,953 |  |

Retained earnings | 521,551 |  | 491,676 |  |

603,851 |  | 576,629 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 4 June 2026 and were signed on its behalf by:

J Smith - Director

| SAVAGE PLANT LIMITED (REGISTERED NUMBER: 01048171) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| The company (registered number 01048171) is a private company, limited by shares, incorporated and domiciled in England and Wales. The registered office and trading address is 222 St. Margarets Road, Ward End, Birmingham, B8 2BG.

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.

| Revenue

| Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Revenue is recognised at the point in which the service has been provided.

| 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 | - | 15 - 50% straight line

| Fixtures and fittings | - | 15 - 25% straight line

| The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

| Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

| Investment property

| Investment property is carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Statement of comprehensive income.

| Valuation of investments

| Investments in subsidiaries are measured at cost less accumulated impairment.

| Defined contribution pension plan

| The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

| The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

| Financial instruments

| The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

| SAVAGE PLANT LIMITED (REGISTERED NUMBER: 01048171) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |

| machinery |  | fittings |  | Totals

£ | £ | £ |

| Cost

| At 1 January 2025

| and 31 December 2025 | 9,233 |  | 10,556 |  | 19,789 |  |

| Depreciation

| At 1 January 2025 | 5,005 |  | 10,556 |  | 15,561 |  |

| Charge for year | 1,180 |  | - |  | 1,180 |  |

| At 31 December 2025 | 6,185 |  | 10,556 |  | 16,741 |  |

| Net book value

| At 31 December 2025 | 3,048 |  | - |  | 3,048 |  |

| At 31 December 2024 | 4,228 |  | - |  | 4,228 |  |

5. | FIXED ASSET INVESTMENTS

| Investments

| in

| subsidiaries

£ |

| Cost

| At 1 January 2025

| and 31 December 2025 | 101 |  |

| Net book value

| At 31 December 2025 | 101 |  |

| At 31 December 2024 | 101 |  |

6. | INVESTMENT PROPERTY

| Total

£ |

| Fair value

| At 1 January 2025

| and 31 December 2025 | 300,000 |  |

| Net book value

| At 31 December 2025 | 300,000 |  |

| At 31 December 2024 | 300,000 |  |

| The 2025 valuation of Freehold investment property in the balance above was £120,000 (2024: £120,000).

| The 2025 valuation of Long term leasehold investment property in the balance above was £180,000 (2024: £180,000).

| The 2025 valuations were made by the directors, on an open market value for existing use basis.

| If the Investment properties had been accounted for under the historic cost accounting rules, the properties would have been measured at historic cost of £216,047 (2024: £216,047).

| SAVAGE PLANT LIMITED (REGISTERED NUMBER: 01048171) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

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

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 796,326 |  | 805,326 |  |

| Directors' loan accounts | 12,357 |  | 19,911 |  |

| Prepayments | 2,476 |  | 2,483 |  |

811,159 |  | 827,720 |  |

| The maximum amount outstanding, by a director, during the year was £48,187 (2024: £53,440). Interest was charged on these loans at HM Revenue & Customs official rate of interest.

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

2025 | 2024 |

£ | £ |

| Amounts owed to group undertakings | 511,930 |  | 574,413 |  |

| Taxation and social security | 9,538 |  | 11,721 |  |

| Other creditors | 28,009 |  | 20,381 |  |

549,477 |  | 606,515 |  |

9. | PENSION COMMITMENTS

| The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. No contributions were payable at the balance sheet date.