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REGISTERED NUMBER: 13763669 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

ADVANCE POWER LIMITED

| ADVANCE POWER LIMITED (REGISTERED NUMBER: 13763669) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ADVANCE POWER LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTOR: | M D Fairless

| REGISTERED OFFICE: | 61 Station Road

| Sudbury

| Suffolk

| CO10 2SP

| REGISTERED NUMBER: | 13763669 (England and Wales)

| ACCOUNTANTS: | Seago and Stopps

| Chartered Certified Accountants

| 61 Station Road

| Sudbury

| Suffolk

| CO10 2SP

| ADVANCE POWER LIMITED (REGISTERED NUMBER: 13763669) |

BALANCE SHEET

31 MARCH 2026

31.3.25 |  | 31.3.26 |

£ | £ |  | Notes | £ | £ |

| FIXED ASSETS

25,752 |  |  | Tangible assets | 4 | 23,368 |  |

| CURRENT ASSETS

31,876 |  |  | Debtors | 5 | 24,134 |  |

13,805 |  |  | Cash at bank and in hand | 5,152 |  |

45,681 |  | 29,286 |  |

| CREDITORS

26,131 |  |  | Amounts falling due within one year | 6 | 23,477 |  |

19,550 |  |  | NET CURRENT ASSETS | 5,809 |  |

45,302 |  |  | TOTAL ASSETS LESS CURRENT LIABILITIES | 29,177 |  |

| CREDITORS

(22,014 | ) |  | Amounts falling due after more than one year | 7 | (16,543 | ) |

(5,562 | ) |  | PROVISIONS FOR LIABILITIES | (5,842 | ) |

17,726 |  |  | NET ASSETS | 6,792 |  |

| CAPITAL AND RESERVES

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

17,626 |  |  | Retained earnings | 6,692 |  |

17,726 |  | 6,792 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

| ADVANCE POWER LIMITED (REGISTERED NUMBER: 13763669) |

BALANCE SHEET - continued

31 MARCH 2026

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 director and authorised for issue on 24 June 2026 and were signed by:

M D Fairless - Director

| ADVANCE POWER LIMITED (REGISTERED NUMBER: 13763669) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Advance Power 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 the value of work completed and invoiced during the year and excludes value added tax .

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life, or if held under a finance lease, over the lease term, which ever is shorter.

| Plant & Machinery - 20% reducing balance

| Motor Vehicles - 20% reducing balance

| Office Equipment - 20% reducing balance

| Financial instruments

| The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

| 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

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| ADVANCE POWER LIMITED (REGISTERED NUMBER: 13763669) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Office

| Totals |  | machinery |  | vehicles |  | equipment

£ | £ | £ | £ |

| COST

| At 1 April 2025 | 40,017 |  | 2,606 |  | 37,411 |  | - |  |

| Additions | 3,775 |  | 665 |  | - |  | 3,110 |  |

| Disposals | (497 | ) | (497 | ) | - |  | - |  |

| At 31 March 2026 | 43,295 |  | 2,774 |  | 37,411 |  | 3,110 |  |

| DEPRECIATION

| At 1 April 2025 | 14,265 |  | 797 |  | 13,468 |  | - |  |

| Charge for year | 5,842 |  | 432 |  | 4,789 |  | 621 |  |

| Eliminated on disposal | (180 | ) | (180 | ) | - |  | - |  |

| At 31 March 2026 | 19,927 |  | 1,049 |  | 18,257 |  | 621 |  |

| NET BOOK VALUE

| At 31 March 2026 | 23,368 |  | 1,725 |  | 19,154 |  | 2,489 |  |

| At 31 March 2025 | 25,752 |  | 1,809 |  | 23,943 |  | - |  |

| ADVANCE POWER LIMITED (REGISTERED NUMBER: 13763669) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

4. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Motor

| vehicles

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 37,411 |  |

| DEPRECIATION

| At 1 April 2025 | 13,468 |  |

| Charge for year | 4,789 |  |

| At 31 March 2026 | 18,257 |  |

| NET BOOK VALUE

| At 31 March 2026 | 19,154 |  |

| At 31 March 2025 | 23,943 |  |

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | 5,980 |  | 6,353 |  |

| Other debtors | 18,154 |  | 25,523 |  |

24,134 |  | 31,876 |  |

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Hire purchase contracts | 5,472 |  | 5,472 |  |

| Trade creditors | 2,208 |  | 1,440 |  |

| Taxation and social security | 12,936 |  | 16,559 |  |

| Other creditors | 2,861 |  | 2,660 |  |

23,477 |  | 26,131 |  |

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Hire purchase contracts | 16,543 |  | 22,014 |  |

| ADVANCE POWER LIMITED (REGISTERED NUMBER: 13763669) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

8. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.3.26 |  | 31.3.25

£ | £ |

| Hire purchase contracts | 22,015 |  | 27,486 |  |

| The hire purchase liabilities are secured against the assets to which they relate.