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REGISTERED NUMBER: 11116917 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| FOR |

| SCOTT PATTERNED CONCRETE SERVICES LTD |

SCOTT PATTERNED CONCRETE SERVICES LTD (REGISTERED NUMBER: 11116917) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| SCOTT PATTERNED CONCRETE SERVICES LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTOR: | Mr S B Scott

| REGISTERED OFFICE: | 23 Yarm Road

| Stockton on Tees

| TS18 3NJ

| REGISTERED NUMBER: | 11116917 (England and Wales)

| ACCOUNTANTS: | Lyons & Co Ltd

| 23 Yarm Road

| Stockton on Tees

| TS18 3NJ

SCOTT PATTERNED CONCRETE SERVICES LTD (REGISTERED NUMBER: 11116917) |

ABRIDGED BALANCE SHEET

31 DECEMBER 2025

| 31/12/25 | 31/12/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 15,000 |  | 15,000 |  |

Tangible assets | 5 | 12,257 |  | 12,152 |  |

27,257 |  | 27,152 |  |

CURRENT ASSETS

Stocks | 8,525 |  | 14,025 |  |

Debtors | 5,350 |  | 10,550 |  |

Cash at bank | 4,729 |  | 2,003 |  |

18,604 |  | 26,578 |  |

CREDITORS

Amounts falling due within one year | 50,306 |  | 61,939 |  |

NET CURRENT LIABILITIES | (31,702 | ) | (35,361 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (4,445 | ) | (8,209 | ) |

CREDITORS

Amounts falling due after more than one year | - |  | (5,871 | ) |

PROVISIONS FOR LIABILITIES | 7 | (2,329 | ) | - |  |

NET LIABILITIES | (6,774 | ) | (14,080 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (6,874 | ) | (14,180 | ) |

SHAREHOLDERS' FUNDS | (6,774 | ) | (14,080 | ) |

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 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.

SCOTT PATTERNED CONCRETE SERVICES LTD (REGISTERED NUMBER: 11116917) |

ABRIDGED 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 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 director and authorised for issue on 4 August 2026 and were signed by:

Mr S B Scott - Director

SCOTT PATTERNED CONCRETE SERVICES LTD (REGISTERED NUMBER: 11116917) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Scott Patterned Concrete Services 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.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of five years.

| The director reviewed the net book value of goodwill and considers this to be the market value. The director will consider the carrying value of goodwill at the end of each year and any permanent loss in value will be charged to the profit and loss account.

| 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

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on cost

| Stocks

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

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 4 ) .

SCOTT PATTERNED CONCRETE SERVICES LTD (REGISTERED NUMBER: 11116917) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 25,000 |  |

| AMORTISATION

| At 1 January 2025

| and 31 December 2025 | 10,000 |  |

| NET BOOK VALUE

| At 31 December 2025 | 15,000 |  |

| At 31 December 2024 | 15,000 |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 January 2025 | 46,513 |  |

| Additions | 11,071 |  |

| Disposals | (26,995 | ) |

| At 31 December 2025 | 30,589 |  |

| DEPRECIATION

| At 1 January 2025 | 34,361 |  |

| Charge for year | 3,348 |  |

| Eliminated on disposal | (19,377 | ) |

| At 31 December 2025 | 18,332 |  |

| NET BOOK VALUE

| At 31 December 2025 | 12,257 |  |

| At 31 December 2024 | 12,152 |  |

6. | LEASING AGREEMENTS

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

| 31/12/25 |  | 31/12/24

£ | £ |

| Within one year | 5,058 |  | - |  |

| Between one and five years | 3,793 |  | - |  |

8,851 |  | - |  |

7. | PROVISIONS FOR LIABILITIES

| 31/12/25 |  | 31/12/24

£ | £ |

| Deferred tax | 2,329 |  | - |  |

SCOTT PATTERNED CONCRETE SERVICES LTD (REGISTERED NUMBER: 11116917) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

7. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Provided during year | 2,329 |  |

| Balance at 31 December 2025 | 2,329 |  |

8. | RELATED PARTY DISCLOSURES

| Rent of £5,000 (2024 £5,000) was paid during the year for a unit owned by Mr S B Scott.

9. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr S B Scott.