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REGISTERED NUMBER: 01410701 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Contact Attachments Limited

| Contact Attachments Limited (Registered number: 01410701) |

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Contact Attachments Limited |

Company Information

for the Year Ended 31 January 2026

| DIRECTORS: | Mrs N K Howells

| W H Howells

| E G Rees

| REGISTERED OFFICE: | Mochdre Industrial Estate

| Newtown

| Powys

| SY16 4LE

| REGISTERED NUMBER: | 01410701 (England and Wales)

| ACCOUNTANTS: | Morgan Griffiths LLP

| Chartered Accountants

| Cross Chambers

| 9 High Street

| Newtown

| Powys

| SY16 2NY

| Contact Attachments Limited (Registered number: 01410701) |

Balance Sheet

31 January 2026

| 31.1.26 | 31.1.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 372,505 |  | 369,857 |  |

CURRENT ASSETS

Stocks | 231,509 |  | 208,757 |  |

Debtors | 6 | 747,257 |  | 396,961 |  |

Cash at bank and in hand | 195,093 |  | 142,437 |  |

1,173,859 |  | 748,155 |  |

CREDITORS

Amounts falling due within one year | 7 | 516,056 |  | 514,844 |  |

NET CURRENT ASSETS | 657,803 |  | 233,311 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,030,308 |  | 603,168 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (337,757 | ) | - |  |

PROVISIONS FOR LIABILITIES | (16,759 | ) | (15,691 | ) |

NET ASSETS | 675,792 |  | 587,477 |  |

CAPITAL AND RESERVES

Called up share capital | 38,000 |  | 38,000 |  |

Revaluation reserve | 194,614 |  | 194,614 |  |

Retained earnings | 443,178 |  | 354,863 |  |

SHAREHOLDERS' FUNDS | 675,792 |  | 587,477 |  |

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.

| Contact Attachments Limited (Registered number: 01410701) |

Balance Sheet - 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by:

Mrs N K Howells - Director

| Contact Attachments Limited (Registered number: 01410701) |

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| Contact Attachments 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

| Income recognition

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

| Income is recognised when the goods have been delivered to customers such that risks and rewards of ownership have been transferred to them.

| 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 etc | - | 50% on cost, 33% on cost, 25% on cost, 20% on cost, 20% on reducing balance and 10% on cost

| Government grants

| Government grants are recognised when there is reasonable assurance that the entity will comply with the conditions attaching to them and that the grants will be received.

| Grants relating to revenue are recognised in profit or loss on a systematic basis over the periods in which the related costs are incurred. They are presented either as other income or deducted from the related expense, depending on the nature of the grant.

| Grants relating to assets are recognised as deferred income and released to profit or loss over the expected useful life of the related asset, matching the depreciation or amortisation expense.

| Stocks

| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Contact Attachments Limited (Registered number: 01410701) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

3. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

| 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.

| Research and development

| Expenditure on research and development is written off in the year in which it is incurred.

| 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.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 23 (2025 - 22 ) .

5. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST OR VALUATION

| At 1 February 2025 | 300,000 |  | 340,559 |  | 640,559 |  |

| Additions | - |  | 29,463 |  | 29,463 |  |

| At 31 January 2026 | 300,000 |  | 370,022 |  | 670,022 |  |

| DEPRECIATION

| At 1 February 2025 | - |  | 270,702 |  | 270,702 |  |

| Charge for year | - |  | 26,815 |  | 26,815 |  |

| At 31 January 2026 | - |  | 297,517 |  | 297,517 |  |

| NET BOOK VALUE

| At 31 January 2026 | 300,000 |  | 72,505 |  | 372,505 |  |

| At 31 January 2025 | 300,000 |  | 69,857 |  | 369,857 |  |

| Contact Attachments Limited (Registered number: 01410701) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

5. | TANGIBLE FIXED ASSETS - continued

| The company has taken the option to use the previous GAAP revaluation from 2011 as deemed cost of the freehold land and buildings.

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

| 31.1.26 |  | 31.1.25

£ | £ |

| Trade debtors | 373,394 |  | 377,540 |  |

| Amounts owed by group undertakings | 350,255 |  | - |  |

| Other debtors | 23,608 |  | 19,421 |  |

747,257 |  | 396,961 |  |

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

| 31.1.26 |  | 31.1.25

£ | £ |

| Bank loans and overdrafts | 9,887 |  | - |  |

| Trade creditors | 298,415 |  | 282,401 |  |

| Taxation and social security | 187,775 |  | 219,738 |  |

| Other creditors | 19,979 |  | 12,705 |  |

516,056 |  | 514,844 |  |

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

| 31.1.26 |  | 31.1.25

£ | £ |

| Bank loans | 330,482 |  | - |  |

| Other creditors | 7,275 |  | - |  |

337,757 |  | - |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loan over 5 years | 290,934 |  | - |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.1.26 |  | 31.1.25

£ | £ |

| Bank loans | 340,369 |  | - |  |

| There is a fixed and floating charge over all other assets of the company dated 31st January 2025 to HSBC Bank plc.

10. | OTHER FINANCIAL COMMITMENTS

| The company operates a defined contribution pension scheme, the year end liability amounts to £3,146 (2025: £3,313).

| Contact Attachments Limited (Registered number: 01410701) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

11. | ULTIMATE PARENT COMPANY

| The immediate and ultimate parent undertaking is Howells Trading Limited. The group is small and so no group financial statements have been prepared. Amounts owed by the parent company are included in note 6 Debtors.