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REGISTERED NUMBER: 02758429 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Clark Stapleton Heating Limited

| Clark Stapleton Heating Limited (Registered number: 02758429) |

Contents of the Financial Statements

for the Year Ended 30 April 2026

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 3 |

| Clark Stapleton Heating Limited (Registered number: 02758429) |

Balance Sheet

30 April 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

Fixed assets

Intangible assets | 4 | 1 |  | 1 |  |

Property, plant and equipment | 5 | 22,721 |  | 29,604 |  |

22,722 |  | 29,605 |  |

Current assets

Inventories | 8,127 |  | 4,932 |  |

Debtors | 6 | 43,254 |  | 31,121 |  |

Cash at bank | 78,798 |  | 83,374 |  |

130,179 |  | 119,427 |  |

Creditors: amounts falling due within one year | 7 | 70,118 |  | 60,304 |  |

Net current assets | 60,061 |  | 59,123 |  |

Total assets less current liabilities | 82,783 |  | 88,728 |  |

Creditors: amounts falling due after more than one year | 8 | (12,074 | ) | (17,732 | ) |

Provisions for liabilities | (5,680 | ) | (7,401 | ) |

Net assets | 65,029 |  | 63,595 |  |

| Clark Stapleton Heating Limited (Registered number: 02758429) |

Balance Sheet - continued

30 April 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

Capital and reserves

Called up share capital | 9 | 17 |  | 17 |  |

Capital redemption reserve | 134 |  | 134 |  |

Retained earnings | 64,878 |  | 63,444 |  |

Shareholders' funds | 65,029 |  | 63,595 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 July 2026 and were signed by:

J Osborne - Director

| Clark Stapleton Heating Limited (Registered number: 02758429) |

Notes to the Financial Statements

for the Year Ended 30 April 2026

1. | Statutory information

| Clark Stapleton Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 02758429

| Registered office: | 85 Church Road

| Hove

| East Sussex

| BN3 2BB

| The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

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 net of VAT and trade discounts.The policies adopted for the recognition of turnover are as follows:

| Sale of goods

| Turnover from the sale of goods is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover 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.This is usually on dispatch of the goods.

| Rendering of services

| When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

| Goodwill

| Goodwill is not being amortised.

| 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.

| Clark Stapleton Heating Limited (Registered number: 02758429) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2026

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.

| Tangible fixed assets are stated at 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 at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery - 25% reducing balance

| Motor vehicles - 25% reducing balance

| Stocks

| Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition. Stock is calculated using the first-in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where appropriate.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

| 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.

| Clark Stapleton Heating Limited (Registered number: 02758429) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2026

3. | Employees and directors

| The average number of employees during the year was 6 (2025 - 4 ) .

4. | Intangible fixed assets

| Goodwill

£ |

| Cost

| At 1 May 2025

| and 30 April 2026 | 1 |  |

| Net book value

| At 30 April 2026 | 1 |  |

| At 30 April 2025 | 1 |  |

5. | Property, plant and equipment

| Plant and |  | Motor |

| machinery |  | vehicles |  | Totals

£ | £ | £ |

| Cost

| At 1 May 2025 | 21,344 |  | 68,175 |  | 89,519 |  |

| Additions | 655 |  | - |  | 655 |  |

| At 30 April 2026 | 21,999 |  | 68,175 |  | 90,174 |  |

| Depreciation

| At 1 May 2025 | 20,798 |  | 39,117 |  | 59,915 |  |

| Charge for year | 273 |  | 7,265 |  | 7,538 |  |

| At 30 April 2026 | 21,071 |  | 46,382 |  | 67,453 |  |

| Net book value

| At 30 April 2026 | 928 |  | 21,793 |  | 22,721 |  |

| At 30 April 2025 | 546 |  | 29,058 |  | 29,604 |  |

6. | Debtors: amounts falling due within one year |

2026 | 2025 |

£ | £ |

| Trade debtors | 34,752 |  | 25,697 |  |

| Other debtors | 8,502 |  | 5,424 |  |

43,254 |  | 31,121 |  |

| Clark Stapleton Heating Limited (Registered number: 02758429) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2026

7. | Creditors: amounts falling due within one year |

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 2,651 |  | 8,333 |  |

| Hire purchase contracts | 3,142 |  | 3,600 |  |

| Payments on account | 3,500 |  | - |  |

| Trade creditors | 22,420 |  | 24,107 |  |

| Taxation and social security | 18,995 |  | 17,849 |  |

| Other creditors | 19,410 |  | 6,415 |  |

70,118 |  | 60,304 |  |

8. | Creditors: amounts falling due after more than one year |

2026 | 2025 |

£ | £ |

| Bank loans | - |  | 3,333 |  |

| Hire purchase contracts | 12,074 |  | 14,399 |  |

12,074 |  | 17,732 |  |

9. | Called up share capital

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 50 | Ordinary Shares | £0.33 | 17 |  | 17 |  |

10. | Director's advances, credits and guarantees

| During the year, the company advanced a director £10,160 and he repaid £8,003. At the year end, the director owed the company £2,157 (2025: £0). The advances were interest-free, unsecured and repayable on demand.