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REGISTERED NUMBER: 16060587 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 5 NOVEMBER 2024 TO 30 APRIL 2026

FOR

HARRY ROBERTS THATCHING LTD

HARRY ROBERTS THATCHING LTD (REGISTERED NUMBER: 16060587) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 5 NOVEMBER 2024 TO 30 APRIL 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| HARRY ROBERTS THATCHING LTD |

COMPANY INFORMATION

FOR THE PERIOD 5 NOVEMBER 2024 TO 30 APRIL 2026

| DIRECTOR: | H Roberts

| REGISTERED OFFICE: | Room 73, The Mansion House Wrest Park

| Silsoe

| Bedford

| United Kingdom

| MK45 4HR

| REGISTERED NUMBER: | 16060587 (England and Wales)

| ACCOUNTANTS: | MDG Business Associates Limited

| Room 73

| Wrest House

| Wrest Park

| Silsoe

| Bedfordshire

| MK45 4HR

HARRY ROBERTS THATCHING LTD (REGISTERED NUMBER: 16060587) |

BALANCE SHEET

30 APRIL 2026

| Notes | £ |

| FIXED ASSETS

| Tangible assets | 4 | 55,720 |  |

| CURRENT ASSETS

| Stocks | 5 | 5,250 |  |

| Cash at bank | 2,567 |  |

7,817 |  |

| CREDITORS

| Amounts falling due within one year | 6 | (30,641 | ) |

| NET CURRENT LIABILITIES | (22,824 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 32,896 |  |

| CAPITAL AND RESERVES

| Called up share capital | 7 | 100 |  |

| Retained earnings | 32,796 |  |

| SHAREHOLDERS' FUNDS | 32,896 |  |

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

The members have not required the company to obtain an audit of its financial statements for the period 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2026 and were signed by:

H Roberts - Director

HARRY ROBERTS THATCHING LTD (REGISTERED NUMBER: 16060587) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 5 NOVEMBER 2024 TO 30 APRIL 2026

1. | STATUTORY INFORMATION

| Harry Roberts Thatching 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.

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.

| 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 | - | 20% on cost

| Fixtures and fittings | - | 20% on cost

| Motor vehicles | - | 20% on cost

| Computer equipment | - | 20% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

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

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

£ | £ | £ | £ | £ |

| Cost

| Additions | 47,494 |  | 3,337 |  | 14,636 |  | 1,186 |  | 66,653 |  |

| At 30 April 2026 | 47,494 |  | 3,337 |  | 14,636 |  | 1,186 |  | 66,653 |  |

| Depreciation

| Charge for period | 7,325 |  | 444 |  | 2,927 |  | 237 |  | 10,933 |  |

| At 30 April 2026 | 7,325 |  | 444 |  | 2,927 |  | 237 |  | 10,933 |  |

| Net book value

| At 30 April 2026 | 40,169 |  | 2,893 |  | 11,709 |  | 949 |  | 55,720 |  |

5. | STOCKS

£ |

| Stocks | 5,250 |  |

HARRY ROBERTS THATCHING LTD (REGISTERED NUMBER: 16060587) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 5 NOVEMBER 2024 TO 30 APRIL 2026

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

£ |

| Corporation tax | 13,556 |  |

| Social security and other taxes | 1,136 |  |

| VAT | 15,172 |  |

| Directors' loan account | 777 |  |

30,641 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Ordinary | 1 | 100 |  |

| Upon incorporation 100 Ordinary shares of £1 each were issued at par.

8. | RELATED PARTY DISCLOSURES

| At the balance sheet date an amount of £777 was owed from the company to H Roberts, director. No interest has been charged during the period and there are no set repayment terms in place.