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REGISTERED NUMBER: 05414332 (England and Wales)

| Financial Statements |

| for the Year Ended 30 September 2025 |

| for |

| Concrete Preservation Technologies Ltd |

| Concrete Preservation Technologies Ltd (Registered number: 05414332) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Concrete Preservation Technologies Ltd |

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | Dr G K Glass

| A C Roberts

| T R Whittaker

| SECRETARY: | A C Roberts

| REGISTERED OFFICE: | Cpt Ltd Unit 1 Palmer Business Court

| Manor House Road

| Long Eaton

| Nottinghamshire

| NG10 1LZ

| REGISTERED NUMBER: | 05414332 (England and Wales)

| ACCOUNTANTS: | Bates Weston LLP

| Chartered Accountants

| The Mills

| Canal Street

| Derby

| DE1 2RJ

| Concrete Preservation Technologies Ltd (Registered number: 05414332) |

Balance Sheet

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 32,836 |  | 25,347 |  |

CURRENT ASSETS

Stocks | 151,978 |  | 100,184 |  |

Debtors | 5 | 590,069 |  | 579,346 |  |

Cash at bank | 267,094 |  | 376,344 |  |

1,009,141 |  | 1,055,874 |  |

CREDITORS

Amounts falling due within one year | 6 | 820,290 |  | 705,739 |  |

NET CURRENT ASSETS | 188,851 |  | 350,135 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 221,687 |  | 375,482 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | 268,839 |  |

NET ASSETS | 221,687 |  | 106,643 |  |

CAPITAL AND RESERVES

Called up share capital | 6 |  | 6 |  |

Retained earnings | 221,681 |  | 106,637 |  |

SHAREHOLDERS' FUNDS | 221,687 |  | 106,643 |  |

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.

| Concrete Preservation Technologies Ltd (Registered number: 05414332) |

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by:

A C Roberts - Director

| Concrete Preservation Technologies Ltd (Registered number: 05414332) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Concrete Preservation Technologies Ltd 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 represents net invoiced sales of services, excluding value added tax. Turnover is recognised in the year in which the services are provided.

| Turnover includes, where applicable, relevant costs and overheads plus attributable profit to date recoverable on contracts.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Improvements to property | - | 20% on cost

| Plant and machinery | - | 33% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 33% on reducing balance

| Computer equipment | - | 25% 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.

| Cost is purchase invoice price on a first in first out basis.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| 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.

| Leasing commitments

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

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 17 (2024 - 16 ) .

| Concrete Preservation Technologies Ltd (Registered number: 05414332) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

4. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures

| to |  | Plant and |  | and

| property |  | machinery |  | fittings

£ | £ | £ |

| COST

| At 1 October 2024 | 10,721 |  | 96,648 |  | 17,896 |  |

| Additions | - |  | 3,628 |  | 2,022 |  |

| At 30 September 2025 | 10,721 |  | 100,276 |  | 19,918 |  |

| DEPRECIATION

| At 1 October 2024 | 10,721 |  | 85,582 |  | 14,216 |  |

| Charge for year | - |  | 4,849 |  | 1,425 |  |

| At 30 September 2025 | 10,721 |  | 90,431 |  | 15,641 |  |

| NET BOOK VALUE

| At 30 September 2025 | - |  | 9,845 |  | 4,277 |  |

| At 30 September 2024 | - |  | 11,066 |  | 3,680 |  |

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 October 2024 | 27,295 |  | 22,907 |  | 175,467 |  |

| Additions | 12,990 |  | 3,654 |  | 22,294 |  |

| At 30 September 2025 | 40,285 |  | 26,561 |  | 197,761 |  |

| DEPRECIATION

| At 1 October 2024 | 18,793 |  | 20,808 |  | 150,120 |  |

| Charge for year | 7,092 |  | 1,439 |  | 14,805 |  |

| At 30 September 2025 | 25,885 |  | 22,247 |  | 164,925 |  |

| NET BOOK VALUE

| At 30 September 2025 | 14,400 |  | 4,314 |  | 32,836 |  |

| At 30 September 2024 | 8,502 |  | 2,099 |  | 25,347 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 333,383 |  | 410,124 |  |

| Amounts owed by group undertakings | 116,540 |  | 116,440 |  |

| Amounts recoverable on contract | 45,546 |  | 14,154 |  |

| Other debtors | 81,887 |  | 8,543 |  |

| Prepayments | 12,713 |  | 30,085 |  |

590,069 |  | 579,346 |  |

| Concrete Preservation Technologies Ltd (Registered number: 05414332) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

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

2025 | 2024 |

£ | £ |

| Other loans | 100,000 |  | 211,161 |  |

| Trade creditors | 522,696 |  | 227,611 |  |

| Tax | 36,627 |  | 15,413 |  |

| Other creditors | 7,317 |  | 3,067 |  |

| Accrued expenses | 153,650 |  | 248,487 |  |

820,290 |  | 705,739 |  |

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

2025 | 2024 |

£ | £ |

| Other loans | - |  | 268,839 |  |

8. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 30,000 |  | 30,000 |  |

| Between one and five years | 150,000 |  | 150,000 |  |

| In more than five years | 57,500 |  | 87,500 |  |

237,500 |  | 267,500 |  |