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REGISTERED NUMBER: 01602951 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Acoustical Control Consultants Limited

| Acoustical Control Consultants Limited (Registered number: 01602951) |

Contents of the Financial Statements

for the Year Ended 28 February 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Acoustical Control Consultants Limited |

Company Information

for the Year Ended 28 February 2026

| DIRECTOR: | R A Collman

| REGISTERED OFFICE: | Broadway

| Bourn

| Cambridge

| CB23 2TA

| REGISTERED NUMBER: | 01602951 (England and Wales)

| ACCOUNTANTS: | Hardcastle Burton LLP

| Lake House

| Market Hill

| Royston

| Hertfordshire

| SG8 9JN

| Acoustical Control Consultants Limited (Registered number: 01602951) |

Balance Sheet

28 February 2026

| 28.2.26 | 28.2.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,020 |  | 1,359 |  |

CURRENT ASSETS

Debtors | 5 | 60,254 |  | 75,033 |  |

Cash at bank | 51,532 |  | 8,017 |  |

111,786 |  | 83,050 |  |

CREDITORS

Amounts falling due within one year | 6 | 65,384 |  | 50,643 |  |

NET CURRENT ASSETS | 46,402 |  | 32,407 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 47,422 |  | 33,766 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | (3,580 | ) |

PROVISIONS FOR LIABILITIES | 9 | (194 | ) | (258 | ) |

NET ASSETS | 47,228 |  | 29,928 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 200 |  | 200 |  |

Retained earnings | 47,028 |  | 29,728 |  |

SHAREHOLDERS' FUNDS | 47,228 |  | 29,928 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

| Acoustical Control Consultants Limited (Registered number: 01602951) |

Balance Sheet - continued

28 February 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 30 June 2026 and were signed by:

R A Collman - Director

| Acoustical Control Consultants Limited (Registered number: 01602951) |

Notes to the Financial Statements

for the Year Ended 28 February 2026

1. | STATUTORY INFORMATION

| Acoustical Control Consultants 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.

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" and the Companies Act 2006.

| The financial statements have been prepared under the historical cost convention.

| 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.

| Plant and machinery | - | 25% on reducing balance and 20% on cost

| Financial instruments

| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' of FRS 102 to all of its financial instruments.

| Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

| Basic financial assets

| Basic financial assets, which include debtors, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

| Basic financial liabilities

| Basic financial liabilities, including creditors and loans that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

| 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.

| Acoustical Control Consultants Limited (Registered number: 01602951) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 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 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.

| 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.

| Amounts recoverable on contracts

| Amounts recoverable on long-term contracts, which are included in debtors, are stated at the net sales value of the work done. Turnover represents the value of the work performed at the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| At 1 March 2025

| and 28 February 2026 | 96,415 |  |

| DEPRECIATION

| At 1 March 2025 | 95,056 |  |

| Charge for year | 339 |  |

| At 28 February 2026 | 95,395 |  |

| NET BOOK VALUE

| At 28 February 2026 | 1,020 |  |

| At 28 February 2025 | 1,359 |  |

| Acoustical Control Consultants Limited (Registered number: 01602951) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 2026

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

| 28.2.26 |  | 28.2.25

£ | £ |

| Trade debtors | 42,415 |  | 34,581 |  |

| Amounts recoverable on contract | 17,511 |  | 12,295 |  |

| Other debtors | 100 |  | 100 |  |

| Due from related company | - |  | 27,835 |  |

| Prepayments | 228 |  | 222 |  |

60,254 |  | 75,033 |  |

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

| 28.2.26 |  | 28.2.25

£ | £ |

| Bank loans and overdrafts | 7,898 |  | 31,397 |  |

| Trade creditors | - |  | 896 |  |

| Social security and other taxes | 1,268 |  | 2,081 |  |

| VAT | 9,535 |  | 4,677 |  |

| Amount owed to related company | 34,285 |  | - |  |

| Directors' current accounts | 3,721 |  | 3,046 |  |

| Accrued expenses | 8,677 |  | 8,546 |  |

65,384 |  | 50,643 |  |

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

| 28.2.26 |  | 28.2.25

£ | £ |

| Bank loans - 1-2 years | - |  | 3,580 |  |

8. | SECURED DEBTS

| The following secured debts are included within creditors:

| 28.2.26 |  | 28.2.25

£ | £ |

| Bounce back loan | 3,581 |  | 12,012 |  |

| In July 2020 the company took out a bounce back loan for the sum of £40,545. The loan is a government backed loan in light of the Covid 19 pandemic. The loan is repayable by instalments, the first repayment commenced in August 2021. Interest is charged at the rate of 2.5% per annum.

9. | PROVISIONS FOR LIABILITIES

| 28.2.26 |  | 28.2.25

£ | £ |

| Deferred tax | 194 |  | 258 |  |

| Acoustical Control Consultants Limited (Registered number: 01602951) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 2026

9. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 March 2025 | 258 |  |

| Accelerated capital allowance | (64 | ) |

| Balance at 28 February 2026 | 194 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 28.2.26 |  | 28.2.25

| value: | £ | £ |

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

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

200 |  | 200 |  |

11. | PENSION COMMITMENTS

| The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £2,348 (2025: £3,603). The pension contributions outstanding at the year end were Nil (2025 - NIL).

12. | RELATED PARTY DISCLOSURES

| During the year management charges of £42,000 (2025: £16,000) were paid to Acoustical Control Engineering Ltd. The company is related to Acoustical Control Consultants Limited by virtue of share ownership, as both entities currently have the same shareholders.

| At the year end, the company owed £34,285 (2025: debtor balance of £27,835) to Acoustical Control Engineering Limited , which is interest-free and repayable within one year.