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REGISTERED NUMBER: 04833597 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

G P Hutcheson Building Services Limited

| G P Hutcheson Building Services Limited (Registered number: 04833597) |

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| G P Hutcheson Building Services Limited |

Company Information

for the Year Ended 31 March 2026

| DIRECTOR: | G P Hutcheson

| SECRETARY: | Mrs S Hutcheson

| REGISTERED OFFICE: | 53 St Chads Road

| Chester

| Cheshire

| CH1 5LF

| REGISTERED NUMBER: | 04833597 (England and Wales)

| ACCOUNTANTS: | Johnstone Howell & Co

| Unit 2

| The Oaks

| Stanney Mill Lane

| Chester

| Cheshire

| CH2 4HY

| G P Hutcheson Building Services Limited (Registered number: 04833597) |

Balance Sheet

31 March 2026

2026 | 2025 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 2,978 |  | 935 |  |

CURRENT ASSETS

Debtors | 5 | 819 |  | 448 |  |

Cash at bank and in hand | 50,526 |  | 32,877 |  |

51,345 |  | 33,325 |  |

CREDITORS

Amounts falling due within one year | 6 | 16,334 |  | 14,681 |  |

NET CURRENT ASSETS | 35,011 |  | 18,644 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 37,989 |  | 19,579 |  |

PROVISIONS FOR LIABILITIES | 7 | 556 |  | 165 |  |

NET ASSETS | 37,433 |  | 19,414 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 9 | 37,333 |  | 19,314 |  |

SHAREHOLDERS' FUNDS | 37,433 |  | 19,414 |  |

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.

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 14 July 2026 and were signed by:

G P Hutcheson - Director

| G P Hutcheson Building Services Limited (Registered number: 04833597) |

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| G P Hutcheson Building Services 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" 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 comprises the fair value of the sale of goods and services net of vat, rebates and discounts. Sales of goods and services are recognised when the company has delivered the goods and services to the customer.

| 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 | - | 33% on cost, 25% on cost and 20% on cost

| 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.

| Hire purchase and leasing commitments

| 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 3 (2025 - 3 ) .

| G P Hutcheson Building Services Limited (Registered number: 04833597) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

4. | TANGIBLE FIXED ASSETS

Fixtures |  |

Plant and | and | Motor | Computer |  |

machinery | fittings | vehicles | equipment | Totals |

| £ | £ | £ | £ | £

| COST

| At 1 April 2025 | 4,776 |  | 408 |  | 18,535 |  | 3,437 |  | 27,156 |  |

| Additions | 3,000 |  | - |  | - |  | - |  | 3,000 |  |

| At 31 March 2026 | 7,776 |  | 408 |  | 18,535 |  | 3,437 |  | 30,156 |  |

| DEPRECIATION

| At 1 April 2025 | 4,753 |  | 406 |  | 18,534 |  | 2,528 |  | 26,221 |  |

| Charge for year | 580 |  | - |  | - |  | 377 |  | 957 |  |

| At 31 March 2026 | 5,333 |  | 406 |  | 18,534 |  | 2,905 |  | 27,178 |  |

| NET BOOK VALUE

| At 31 March 2026 | 2,443 |  | 2 |  | 1 |  | 532 |  | 2,978 |  |

| At 31 March 2025 | 23 |  | 2 |  | 1 |  | 909 |  | 935 |  |

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

2026 | 2025 |

| £ | £

| Prepayments | 819 |  | 448 |  |

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

2026 | 2025 |

| £ | £

| Trade creditors | 97 |  | 88 |  |

| Tax | 8,762 |  | 6,323 |  |

| Social security and other taxes | 50 |  | - |  |

| VAT | 5,345 |  | 6,607 |  |

| RBS company visa | 60 |  | 60 |  |

| Directors' current accounts | 341 |  | 5 |  |

| Accrued expenses | 1,679 |  | 1,598 |  |

16,334 |  | 14,681 |  |

7. | PROVISIONS FOR LIABILITIES

2026 | 2025 |

| £ | £

| Deferred tax | 556 |  | 165 |  |

Deferred tax |

| £

| Balance at 1 April 2025 | 165 |  |

| Provided during year | 391 |  |

| Balance at 31 March 2026 | 556 |  |

| G P Hutcheson Building Services Limited (Registered number: 04833597) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

value: |  | £ | £

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

9. | RESERVES

Retained |

earnings |

| £

| At 1 April 2025 | 19,314 |  |

| Profit for the year | 39,019 |  |

| Dividends | (21,000 | ) |

| At 31 March 2026 | 37,333 |  |

10. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is G P Hutcheson.