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REGISTERED NUMBER: 06864291 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 March 2026 |

| for |

| Stapleys Welding Inspection & General |

| Limited |

| Stapleys Welding Inspection & General |

| Limited (Registered number: 06864291) |

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Stapleys Welding Inspection & General |

| Limited |

Company Information

for the Year Ended 31 March 2026

| DIRECTOR: | S R Vine

| REGISTERED OFFICE: | 9 William Way

| Alton

| Hampshire

| GU34 2UW

| REGISTERED NUMBER: | 06864291 (England and Wales)

| ACCOUNTANTS: | RAA Gilroy & Brookes Accountants Ltd

| Suite 15

| The Enterprise Centre

| Coxbridge Business Park

| Farnham

| Surrey

| GU10 5EH

| Stapleys Welding Inspection & General |

| Limited (Registered number: 06864291) |

Balance Sheet

31 March 2026

| 2026 |  | 2025

| Notes | £ | £ |

Fixed assets

Tangible assets | 4 | 323,000 |  | 323,000 |  |

Creditors

Amounts falling due within one year | 5 | (84,715 | ) | (83,744 | ) |

Net current liabilities | (84,715 | ) | (83,744 | ) |

Total assets less current liabilities | 238,285 |  | 239,256 |  |

Provisions for liabilities | (13,870 | ) | (13,870 | ) |

Net assets | 224,415 |  | 225,386 |  |

Capital and reserves

Called up share capital | 6 | 1,000 |  | 1,000 |  |

Retained earnings | 223,415 |  | 224,386 |  |

Shareholders' funds | 224,415 |  | 225,386 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 31 July 2026 and were signed by:

S R Vine - Director

| Stapleys Welding Inspection & General |

| Limited (Registered number: 06864291) |

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Stapleys Welding Inspection & General 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.

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 as modified by the revaluation of certain assets.

| TAXATION

| Taxation for the year 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.

| DEFERRED TAX

| Deferred tax asset is not recognised as it is not probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST OR VALUATION

| At 1 April 2025

| and 31 March 2026 | 323,000 |  |

| NET BOOK VALUE

| At 31 March 2026 | 323,000 |  |

| At 31 March 2025 | 323,000 |  |

| Stapleys Welding Inspection & General |

| Limited (Registered number: 06864291) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

4. | TANGIBLE FIXED ASSETS - continued

| Cost or valuation at 31 March 2026 is represented by:

| Freehold

| property

£ |

| Valuation in 2018 | 53,264 |  |

| Valuation in 2020 | 27,230 |  |

| Valuation in 2021 | 15,054 |  |

| Valuation in 2022 | 30,716 |  |

| Cost | 196,736 |  |

323,000 |  |

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

2026 | 2025 |

£ | £ |

| Tax | 43 |  | 1,158 |  |

| Directors' current accounts | 83,704 |  | 81,634 |  |

| Accruals and deferred income | 968 |  | 952 |  |

84,715 |  | 83,744 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

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

7. | ULTIMATE CONTROLLING PARTY

| The company is under the control of S R Vine who is director of the company and owns 100% of the issued share capital of the company.