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REGISTERED NUMBER: 05009921 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JANUARY 2026 |

| FOR |

| CHIGWELL BUILDING & JOINERY LTD. |

CHIGWELL BUILDING & JOINERY LTD. (REGISTERED NUMBER: 05009921) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| CHIGWELL BUILDING & JOINERY LTD. |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2026

| DIRECTORS: | S Bernotas

| I Sukevicius

| REGISTERED OFFICE: | 56 Clinton Crescent

| Ilford

| Essex

| IG6 3AH

| REGISTERED NUMBER: | 05009921 (England and Wales)

| ACCOUNTANTS: | Accura Accountants Ltd

| Langley House

| 53 Theobald Street

| Borehamwood

| WD6 4RT

CHIGWELL BUILDING & JOINERY LTD. (REGISTERED NUMBER: 05009921) |

STATEMENT OF FINANCIAL POSITION

31 JANUARY 2026

31.1.26 | 31.1.25 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 232,517 |  | 272,787 |  |

CURRENT ASSETS

Debtors | 5 | 43,903 |  | 59,556 |  |

Cash at bank and in hand | 56,837 |  | 122,709 |  |

100,740 |  | 182,265 |  |

CREDITORS

Amounts falling due within one year | 6 | 125,145 |  | 159,613 |  |

NET CURRENT (LIABILITIES)/ASSETS | (24,405 | ) | 22,652 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 208,112 |  | 295,439 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (46,177 | ) | (98,673 | ) |

PROVISIONS FOR LIABILITIES | (58,129 | ) | (68,197 | ) |

NET ASSETS | 103,806 |  | 128,569 |  |

CAPITAL AND RESERVES

Called up share capital | 600 |  | 600 |  |

Retained earnings | 103,206 |  | 127,969 |  |

103,806 |  | 128,569 |  |

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

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

CHIGWELL BUILDING & JOINERY LTD. (REGISTERED NUMBER: 05009921) |

STATEMENT OF FINANCIAL POSITION - continued

31 JANUARY 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 Board of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by:

S Bernotas - Director

CHIGWELL BUILDING & JOINERY LTD. (REGISTERED NUMBER: 05009921) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

1. | STATUTORY INFORMATION

| Chigwell Building & Joinery 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.

| The financial statements have been prepared on going concern basis. The Statement of Financial Position shows net current liabilities. The directors are of the opinion that the shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

| Tangible fixed assets

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

| Leasehold - 5 year straight line method

| Plant & machinery - 15% reducing balance method

| Fixtures & fittings - 15% reducing balance method

| Motor Vehicles - 15% reducing balance method

| Computer equipment - 25% reducing balance method

| 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, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

| Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at present value of the future cash flows and subsequently amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive Income.

| 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 statement of financial position date.

CHIGWELL BUILDING & JOINERY LTD. (REGISTERED NUMBER: 05009921) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2026

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

| 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.

| 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.

| Cash and cash equivalents

| Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

| Impairment

| A review of indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversals at each reporting date.

| When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the assets and generates cash inflows that are largely independent of the cash inflows from other assets or group of assets.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2025 - 4 ) .

CHIGWELL BUILDING & JOINERY LTD. (REGISTERED NUMBER: 05009921) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2026

4. | TANGIBLE FIXED ASSETS

Plant and |

Land and | machinery |

buildings | etc | Totals |

| £ | £ | £

| COST

| At 1 February 2025 | 4,500 |  | 690,565 |  | 695,065 |  |

| Additions | - |  | 1,066 |  | 1,066 |  |

| At 31 January 2026 | 4,500 |  | 691,631 |  | 696,131 |  |

| DEPRECIATION

| At 1 February 2025 | 4,500 |  | 417,778 |  | 422,278 |  |

| Charge for year | - |  | 41,336 |  | 41,336 |  |

| At 31 January 2026 | 4,500 |  | 459,114 |  | 463,614 |  |

| NET BOOK VALUE

| At 31 January 2026 | - |  | 232,517 |  | 232,517 |  |

| At 31 January 2025 | - |  | 272,787 |  | 272,787 |  |

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

Plant and |

machinery |

etc |

| £

| COST

| At 1 February 2025

| and 31 January 2026 | 149,143 |  |

| DEPRECIATION

| At 1 February 2025 | 41,539 |  |

| Charge for year | 16,141 |  |

| At 31 January 2026 | 57,680 |  |

| NET BOOK VALUE

| At 31 January 2026 | 91,463 |  |

| At 31 January 2025 | 107,604 |  |

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

31.1.26 | 31.1.25 |

| £ | £

| Trade debtors | 36,495 |  | 31,677 |  |

| Other debtors | 7,408 |  | 27,879 |  |

43,903 |  | 59,556 |  |

| Included in other debtors are prepayments of £7,408 (2025: £7,408).

CHIGWELL BUILDING & JOINERY LTD. (REGISTERED NUMBER: 05009921) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2026

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

31.1.26 | 31.1.25 |

| £ | £

| Bank loans and overdrafts | 3,333 |  | 10,003 |  |

| Hire purchase contracts | 23,478 |  | 23,478 |  |

| Trade creditors | 9,828 |  | 9,273 |  |

| Taxation and social security | 56,451 |  | 84,578 |  |

| Other creditors | 32,055 |  | 32,281 |  |

125,145 |  | 159,613 |  |

| Included in other creditors are accrued expenses of £6,000 (2025: £6,000).

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

31.1.26 | 31.1.25 |

| £ | £

| Bank loans | 28,482 |  | 57,500 |  |

| Hire purchase contracts | 17,695 |  | 41,173 |  |

46,177 |  | 98,673 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26 | 31.1.25 |

| £ | £

| S Bernotas

| Balance outstanding at start of year | 20,471 |  | (1,632 | ) |

| Amounts advanced | 11,974 |  | 83,103 |  |

| Amounts repaid | (32,500 | ) | (61,000 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (55 | ) | 20,471 |  |

| Included within the amount advanced is interest of £nil (2025: £450) charged at the HMRC prescribed rate on the outstanding loan balance. The overdrawn loan balance is repayable on demand and personally guaranteed by the director.