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REGISTERED NUMBER: 04223844 (England and Wales)

| Unaudited Financial Statements |

| for the Period 1 October 2024 to 31 August 2025 |

| for |

| Streets Metherell Gard Ltd |

| Streets Metherell Gard Ltd (Registered number: 04223844) |

Contents of the Financial Statements

for the Period 1 October 2024 to 31 August 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Streets Metherell Gard Ltd |

Company Information

for the Period 1 October 2024 to 31 August 2025

| DIRECTORS: | Mrs P L Mead

| G R Cook

| T Vigg

| M P J Bradshaw

| S S Cann

| J Day

| B Halstead

| R C Lee

| Ms L J Lord

| A R Manderfield

| P F Tutin

| SECRETARY: | P F Tutin

| REGISTERED OFFICE: | Tower House

| Lucy Tower Street

| Lincoln

| Lincolnshire

| LN1 1XW

| REGISTERED NUMBER: | 04223844 (England and Wales)

| Streets Metherell Gard Ltd (Registered number: 04223844) |

Abridged Balance Sheet

31 August 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 19,096 |  | 42,500 |  |

Tangible assets | 5 | 16,780 |  | 23,715 |  |

35,876 |  | 66,215 |  |

CURRENT ASSETS

Stocks | 175,565 |  | 145,867 |  |

Debtors | 180,540 |  | 225,161 |  |

Cash at bank and in hand | 295,040 |  | 174,955 |  |

651,145 |  | 545,983 |  |

CREDITORS

Amounts falling due within one year | 273,133 |  | 307,713 |  |

NET CURRENT ASSETS | 378,012 |  | 238,270 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 413,888 |  | 304,485 |  |

PROVISIONS FOR LIABILITIES | 4,100 |  | 4,000 |  |

NET ASSETS | 409,788 |  | 300,485 |  |

CAPITAL AND RESERVES

Called up share capital | 1,200 |  | 1,200 |  |

Retained earnings | 408,588 |  | 299,285 |  |

SHAREHOLDERS' FUNDS | 409,788 |  | 300,485 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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.

| Streets Metherell Gard Ltd (Registered number: 04223844) |

Abridged Balance Sheet - continued

31 August 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 6 July 2026 and were signed on its behalf by:

G R Cook - Director | Mrs P L Mead - Director

T Vigg - Director

| Streets Metherell Gard Ltd (Registered number: 04223844) |

Notes to the Financial Statements

for the Period 1 October 2024 to 31 August 2025

1. | STATUTORY INFORMATION

| Streets Metherell Gard 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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

| Rendering of services

| Revenue for provision of services is recognised when it is probable that an economic benefit will flow to the entity and the revenue and costs can be reliably measured. For continuing services, revenue is recognised using a percentage of completion method.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

| Plant and machinery - 25% on reducing balance

| Land and buildings - 5% on cost

| Stocks and work in progress

| Stocks are stated at the lower of cost and estimated selling price. Provision is made for damaged and obsolete stock where appropriate. Work in progress for continuing services is recognised using a percentage of completion method.

| Taxation

| Taxation for the period 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.

| Streets Metherell Gard Ltd (Registered number: 04223844) |

Notes to the Financial Statements - continued

for the Period 1 October 2024 to 31 August 2025

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 period 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

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

| Financial instruments

| All financial instruments are recognised initially at transaction price excluding transaction costs and subsequently at amortised cost. These include cash at bank, trade and other debtors and trade and other creditors.

| Debtors and creditors receivable / payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

| Employee benefits

| When employees have rendered service to the company, short-term employee benefits to which the employees are entitled are recognised at the undiscounted amount expected to be paid in exchange for that service.

| The company operates a defined contribution plan for the benefit of its employees. Contributions are expensed as they become payable.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 22 (2024 - 20 ) .

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 October 2024

| and 31 August 2025 | 510,000 |  |

| AMORTISATION

| At 1 October 2024 | 467,500 |  |

| Amortisation for period | 23,404 |  |

| At 31 August 2025 | 490,904 |  |

| NET BOOK VALUE

| At 31 August 2025 | 19,096 |  |

| At 30 September 2024 | 42,500 |  |

| Streets Metherell Gard Ltd (Registered number: 04223844) |

Notes to the Financial Statements - continued

for the Period 1 October 2024 to 31 August 2025

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 October 2024 | 188,184 |  |

| Additions | 5,820 |  |

| Disposals | (1,775 | ) |

| At 31 August 2025 | 192,229 |  |

| DEPRECIATION

| At 1 October 2024 | 164,469 |  |

| Charge for period | 11,970 |  |

| Eliminated on disposal | (990 | ) |

| At 31 August 2025 | 175,449 |  |

| NET BOOK VALUE

| At 31 August 2025 | 16,780 |  |

| At 30 September 2024 | 23,715 |  |

6. | LEASING AGREEMENTS

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

2025 | 2024 |

£ | £ |

| Within one year | 29,712 |  | - |  |

| Between one and five years | 59,424 |  | - |  |

89,136 |  | - |  |