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REGISTERED NUMBER: 03136367 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| K. & E. Peck Limited |

K. & E. Peck Limited (Registered number: 03136367)

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

K. & E. Peck Limited

Company Information

for the Year Ended 31 December 2025

| DIRECTORS: | K G Peck

| Mrs E Peck

| T G Peck

| SECRETARY: | Mrs E Peck

| REGISTERED OFFICE: | 62 St Wilfrids Road

| West Hallam

| Ilkeston

| Derbyshire

| DE7 6HH

| REGISTERED NUMBER: | 03136367 (England and Wales)

| ACCOUNTANTS: | Mabe Allen LLP

| Chartered Accountants

| The Old Manse

| 29 St. Mary Street

| Ilkeston

| Derbyshire

| DE7 8AB

K. & E. Peck Limited (Registered number: 03136367)

Balance Sheet

31 December 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 44,895 |  | 57,946 |  |

Investments | 5 | - |  | 191,562 |  |

44,895 |  | 249,508 |  |

CURRENT ASSETS

Stocks | 3,048 |  | 1,060 |  |

Debtors | 6 | 244,160 |  | 128,314 |  |

Cash at bank and in hand | 582,848 |  | 521,961 |  |

830,056 |  | 651,335 |  |

CREDITORS

Amounts falling due within one year | 7 | 79,132 |  | 92,196 |  |

NET CURRENT ASSETS | 750,924 |  | 559,139 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 795,819 |  | 808,647 |  |

PROVISIONS FOR LIABILITIES | 11,310 |  | 14,487 |  |

NET ASSETS | 784,509 |  | 794,160 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 1,000 |  | 1,000 |  |

Retained earnings | 783,509 |  | 793,160 |  |

SHAREHOLDERS' FUNDS | 784,509 |  | 794,160 |  |

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

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

K. & E. Peck Limited (Registered number: 03136367)

Balance Sheet - continued

31 December 2025

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 14 July 2026 and were signed on its behalf by:

Mrs E Peck - Director

K G Peck - Director

K. & E. Peck Limited (Registered number: 03136367)

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| K. & E. Peck 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 (£).

| The company's place of business is 62 St Wilfrids Road West Hallam Ilkeston Derbyshire DE7 6HH.

| The figures in the financial statements are rounded to the nearest £1.

| The company is not a member of a group and these financial statements therefore cover only the individual company.

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 represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers and is recognised on regular application for payment of the work undertaken to each completed stage of a contract (when the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably) or on completion of individual short term jobs.

| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

K. & E. Peck Limited (Registered number: 03136367)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

2. | ACCOUNTING POLICIES - continued

| 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

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation and any impairment losses.

| The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

| At each reporting period end date, the company reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

| Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

| If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

| 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.

K. & E. Peck Limited (Registered number: 03136367)

Notes to the Financial Statements - continued

for the Year Ended 31 December 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 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

| 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.

| Stock and work in progress

| Work in progress is valued at the lower of cost plus an appropriate proportion of profit relevant to the stage of completion of each contract and net realisable value.

| Cost is calculated using the first in, first out method and includes all direct costs incurred in bringing the work in progress to its present location and condition.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

K. & E. Peck Limited (Registered number: 03136367)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 January 2025 | 17,063 |  | 14,588 |  | 59,308 |  | 21,318 |  | 112,277 |  |

| Additions | 1,130 |  | - |  | - |  | - |  | 1,130 |  |

| At 31 December 2025 | 18,193 |  | 14,588 |  | 59,308 |  | 21,318 |  | 113,407 |  |

| DEPRECIATION

| At 1 January 2025 | 14,567 |  | 8,540 |  | 12,905 |  | 18,319 |  | 54,331 |  |

| Charge for year | 917 |  | 909 |  | 11,602 |  | 753 |  | 14,181 |  |

| At 31 December 2025 | 15,484 |  | 9,449 |  | 24,507 |  | 19,072 |  | 68,512 |  |

| NET BOOK VALUE

| At 31 December 2025 | 2,709 |  | 5,139 |  | 34,801 |  | 2,246 |  | 44,895 |  |

| At 31 December 2024 | 2,496 |  | 6,048 |  | 46,403 |  | 2,999 |  | 57,946 |  |

5. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST

| At 1 January 2025 | 191,562 |  |

| Disposals | (191,562 | ) |

| At 31 December 2025 | - |  |

| NET BOOK VALUE

| At 31 December 2025 | - |  |

| At 31 December 2024 | 191,562 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 149,234 |  | 53,830 |  |

| Other debtors | 523 |  | 480 |  |

| VAT | 36,288 |  | 5,049 |  |

| Accrued income | 47,925 |  | 64,279 |  |

| Prepayments | 10,190 |  | 4,676 |  |

244,160 |  | 128,314 |  |

K. & E. Peck Limited (Registered number: 03136367)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

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

2025 | 2024 |

£ | £ |

| Trade creditors | 28,749 |  | 3,859 |  |

| Corporation tax | 30,386 |  | 65,330 |  |

| Social security and other taxes | 3,875 |  | 7,400 |  |

| Other creditors | 3,624 |  | 1,454 |  |

| Directors' loan accounts | 2,560 |  | 2,367 |  |

| Accruals | 9,938 |  | 11,786 |  |

79,132 |  | 92,196 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1,000 | Ordinary | £1 | 1,000 |  | 1,000 |  |