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REGISTERED NUMBER: 11924759 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30th April 2026 |

| for |

| High Peak Powder Coating Ltd |

High Peak Powder Coating Ltd (Registered number: 11924759)

Contents of the Financial Statements

for the Year Ended 30th April 2026

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

High Peak Powder Coating Ltd

Company Information

for the Year Ended 30th April 2026

| DIRECTOR: | T M Jackson

| REGISTERED OFFICE: | 16b Kiln Lane

| Harpur Hill

| Buxton

| Derbyshire

| SK17 9JL

| REGISTERED NUMBER: | 11924759 (England and Wales)

| ACCOUNTANTS: | Laytons

| Chartered Accountants

| 6 Manchester Road

| Buxton

| Derbyshire

| SK17 6SB

High Peak Powder Coating Ltd (Registered number: 11924759)

Abridged Balance Sheet

30th April 2026

| 30.4.26 | 30.4.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 53,867 |  | 55,853 |  |

CURRENT ASSETS

Stocks | 12,485 |  | - |  |

Cash at bank | 2,204 |  | 285 |  |

14,689 |  | 285 |  |

CREDITORS

Amounts falling due within one year | 35,091 |  | 31,852 |  |

NET CURRENT LIABILITIES | (20,402 | ) | (31,567 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 33,465 |  | 24,286 |  |

CREDITORS

Amounts falling due after more than one year | 6,392 |  | 11,219 |  |

NET ASSETS | 27,073 |  | 13,067 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 27,072 |  | 13,066 |  |

27,073 |  | 13,067 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2026 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 13th August 2026 and were signed by:

T M Jackson - Director

High Peak Powder Coating Ltd (Registered number: 11924759)

Notes to the Financial Statements

for the Year Ended 30th April 2026

1. | STATUTORY INFORMATION

| High Peak Powder Coating 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

| 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 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.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| 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 2 (2025 - 2 ) .

High Peak Powder Coating Ltd (Registered number: 11924759)

Notes to the Financial Statements - continued

for the Year Ended 30th April 2026

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st May 2025 | 100,543 |  |

| Additions | 4,316 |  |

| At 30th April 2026 | 104,859 |  |

| DEPRECIATION

| At 1st May 2025 | 44,690 |  |

| Charge for year | 6,302 |  |

| At 30th April 2026 | 50,992 |  |

| NET BOOK VALUE

| At 30th April 2026 | 53,867 |  |

| At 30th April 2025 | 55,853 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Totals

£ |

| COST

| At 1st May 2025

| and 30th April 2026 | 18,500 |  |

| DEPRECIATION

| At 1st May 2025 | 3,386 |  |

| Charge for year | 1,511 |  |

| At 30th April 2026 | 4,897 |  |

| NET BOOK VALUE

| At 30th April 2026 | 13,603 |  |

| At 30th April 2025 | 15,114 |  |

5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| At the year end the company owed the director £1,474 (2025: £562). This loan is interest free and repayable on demand.