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REGISTERED NUMBER: 05326029 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

PONTYPRIDD RENOVATIONS LTD

PONTYPRIDD RENOVATIONS LTD (REGISTERED NUMBER: 05326029) |

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| PONTYPRIDD RENOVATIONS LTD |

Company Information

for the Year Ended 31 January 2026

| DIRECTORS: | Mrs S K May

| C May

| SECRETARY: | C May

| REGISTERED OFFICE: | 7 Centre Court

| Main Avenue

| Treforest Industrial Estate

| Pontypridd

| Rhondda Cynon Taff

| CF37 5YR

| REGISTERED NUMBER: | 05326029 (England and Wales)

| ACCOUNTANTS: | James de Frias

| Chartered Accountants

| 7 Centre Court

| Main Avenue

| Treforest Industrial Estate

| Pontypridd

| Rhondda Cynon Taff

| CF37 5YR

PONTYPRIDD RENOVATIONS LTD (REGISTERED NUMBER: 05326029) |

Balance Sheet

31 January 2026

| 31/1/26 | 31/1/25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 364 |  | 485 |  |

Investment property | 5 | 178,886 |  | 178,886 |  |

179,250 |  | 179,371 |  |

CURRENT ASSETS

Debtors | 6 | 169 |  | - |  |

Cash at bank | 2,021 |  | 1,499 |  |

2,190 |  | 1,499 |  |

CREDITORS

Amounts falling due within one year | 7 | 16,616 |  | 16,178 |  |

NET CURRENT LIABILITIES | (14,426 | ) | (14,679 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 164,824 |  | 164,692 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 73,882 |  | 75,257 |  |

NET ASSETS | 90,942 |  | 89,435 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 90,940 |  | 89,433 |  |

SHAREHOLDERS' FUNDS | 90,942 |  | 89,435 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by:

Mrs S K May - Director

PONTYPRIDD RENOVATIONS LTD (REGISTERED NUMBER: 05326029) |

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| Pontypridd Renovations 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.

| Tools and equipment | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Tools and |  | Computer |

| equipment |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 February 2025

| and 31 January 2026 | 2,503 |  | 1,448 |  | 3,951 |  |

| DEPRECIATION

| At 1 February 2025 | 2,487 |  | 979 |  | 3,466 |  |

| Charge for year | 4 |  | 117 |  | 121 |  |

| At 31 January 2026 | 2,491 |  | 1,096 |  | 3,587 |  |

| NET BOOK VALUE

| At 31 January 2026 | 12 |  | 352 |  | 364 |  |

| At 31 January 2025 | 16 |  | 469 |  | 485 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 February 2025

| and 31 January 2026 | 178,886 |  |

| NET BOOK VALUE

| At 31 January 2026 | 178,886 |  |

| At 31 January 2025 | 178,886 |  |

PONTYPRIDD RENOVATIONS LTD (REGISTERED NUMBER: 05326029) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

5. | INVESTMENT PROPERTY - continued

| The directors feel that the investment properties are stated at full market value.

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

| 31/1/26 |  | 31/1/25

£ | £ |

| Directors' current accounts | 169 |  | - |  |

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

| 31/1/26 |  | 31/1/25

£ | £ |

| Bank loans and overdrafts | 5,033 |  | 3,659 |  |

| Corporation tax | 383 |  | 1,363 |  |

| Other creditors | 10,000 |  | 10,000 |  |

| Directors' current accounts | - |  | 196 |  |

| Accruals and deferred income | 1,200 |  | 960 |  |

16,616 |  | 16,178 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31/1/26 |  | 31/1/25

£ | £ |

| Bank loans - 1-2 years | 5,033 |  | 3,659 |  |

| Bank loans - 2-5 years | 15,100 |  | 8,240 |  |

| Bank loans more 5 yr by instal | 53,749 |  | 63,358 |  |

73,882 |  | 75,257 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 53,749 |  | 63,358 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31/1/26 |  | 31/1/25

£ | £ |

| Bank loans | 78,915 |  | 78,916 |  |

| Loans and overdraft are secured by a charge over the properties owned by the company.

PONTYPRIDD RENOVATIONS LTD (REGISTERED NUMBER: 05326029) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 January 2026 and 31 January 2025:

| 31/1/26 |  | 31/1/25

£ | £ |

| Mrs S K May and C May

| Balance outstanding at start of year | (196 | ) | (28,231 | ) |

| Amounts advanced | 2,836 |  | 28,035 |  |

| Amounts repaid | (2,471 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 169 |  | (196 | ) |

11. | ULTIMATE CONTROLLING PARTY

| The company is under the joint control of Mr C May and Mrs S K May who are both directors and equal shareholders.