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REGISTERED NUMBER: 12045169 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

SOUTHERN CONSTRUCTION SOLUTIONS LIMITED

SOUTHERN CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 12045169)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

Balance sheet | 1 |

Notes to the financial statements | 3 |

SOUTHERN CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 12045169)

BALANCE SHEET

30 SEPTEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 7,380 |  | 6,627 |  |

Current assets

Stocks | - |  | 3,743 |  |

Debtors | 5 | 137,628 |  | 31,705 |  |

Cash at bank | 72,386 |  | 38,170 |  |

210,014 |  | 73,618 |  |

Creditors

Amounts falling due within one year | 6 | 177,250 |  | 32,184 |  |

Net current assets | 32,764 |  | 41,434 |  |

Total assets less current liabilities | 40,144 |  | 48,061 |  |

Creditors

Amounts falling due after more than one year | 7 | (3,573 | ) | (14,087 | ) |

Provisions for liabilities | 8 | (1,438 | ) | (1,159 | ) |

Net assets | 35,133 |  | 32,815 |  |

Capital and reserves

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 35,033 |  | 32,715 |  |

Shareholders' funds | 35,133 |  | 32,815 |  |

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 director acknowledges his 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.

SOUTHERN CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 12045169)

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 Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2026 and were signed by:

Mr L D Courage - Director

SOUTHERN CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 12045169)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | Statutory information

| Southern Construction Solutions Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 12045169. The registered office is Faulkner House, 31 West Street, Wimborne, Dorset, BH21 1JS and business address is Unit 27 Slader Business Park, Witney Road, Poole, Dorset, BH17 0GP.

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.

| Preparation of consolidated financial statements

| The financial statements present information about the company as an individual undertaking and not about its group. The company and its parent comprise a small-sized group. The group has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

| Turnover

| Turnover represents amounts receivable, excluding value added tax, in respect of services provided in the ordinary course of business. Turnover is recognised when the service has been provided to the customer.

| 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 | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Stocks

| Stock and Work In Progress are valued at the lower of cost and net realisable value.

| 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.

| 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.

SOUTHERN CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 12045169)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

2. | Accounting policies - continued

| Financial instruments

| Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

| At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. | Employees and directors

| The average number of employees during the year was 1 (2024 - 2 ) .

4. | Tangible fixed assets

| Plant and |  | Motor |

| machinery |  | vehicles |  | Totals

£ | £ | £ |

| Cost

| At 1 October 2024 | 8,871 |  | 17,004 |  | 25,875 |  |

| Additions | 3,212 |  | - |  | 3,212 |  |

| At 30 September 2025 | 12,083 |  | 17,004 |  | 29,087 |  |

| Depreciation

| At 1 October 2024 | 6,279 |  | 12,969 |  | 19,248 |  |

| Charge for year | 1,451 |  | 1,008 |  | 2,459 |  |

| At 30 September 2025 | 7,730 |  | 13,977 |  | 21,707 |  |

| Net book value

| At 30 September 2025 | 4,353 |  | 3,027 |  | 7,380 |  |

| At 30 September 2024 | 2,592 |  | 4,035 |  | 6,627 |  |

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | 115,419 |  | 31,159 |  |

| Amounts owed by group undertakings | 22,209 |  | - |  |

| VAT | - |  | 546 |  |

137,628 |  | 31,705 |  |

SOUTHERN CONSTRUCTION SOLUTIONS LIMITED (REGISTERED NUMBER: 12045169)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 10,514 |  | 10,205 |  |

| Trade creditors | 121,356 |  | 23 |  |

| Amounts owed to group undertakings | - |  | 3,559 |  |

| Tax | 348 |  | 13,637 |  |

| Social security and other taxes | 7,749 |  | - |  |

| VAT | 33,762 |  | - |  |

| Other creditors | 1,626 |  | 111 |  |

| Directors' current accounts | - |  | 2,654 |  |

| Accruals and deferred income | 1,895 |  | 1,995 |  |

177,250 |  | 32,184 |  |

7. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | 3,573 |  | 10,514 |  |

| Bank loans - 2-5 years | - |  | 3,573 |  |

3,573 |  | 14,087 |  |

8. | Provisions for liabilities

2025 | 2024 |

£ | £ |

| Deferred tax | 1,438 |  | 1,159 |  |

| Deferred |

| tax |

£ |

| Balance at 1 October 2024 | 1,159 |  |

| Provided during year | 279 |  |

| Balance at 30 September 2025 | 1,438 |  |

9. | Called up share capital

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

10. | Ultimate controlling party

| The company is under the control of the director Mr L Courage, by virtue of his controlling interest in it's parent, Southern Concrete Services Ltd.