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REGISTERED NUMBER: 03812498 (England and Wales)

Speedy Fixings Limited

Unaudited Financial Statements

for the year ended

31 March 2026

Speedy Fixings Limited (Registered number: 03812498)

Contents of the Financial Statements

for the year ended 31 March 2026

| Page |

Balance Sheet | 1 |  | to |  | 2

Notes to the Financial Statements | 3 |  | to |  | 5

Speedy Fixings Limited (Registered number: 03812498)

Balance Sheet

31 March 2026

| 2026 |  | 2025

| Notes | £ | £ |

FIXED ASSETS

Property, plant and equipment | 4 | 23,316 |  | 33,936 |  |

CURRENT ASSETS

Stocks | 271,042 |  | 270,591 |  |

Debtors | 5 | 158,053 |  | 173,560 |  |

Cash at bank and in hand | 268,121 |  | 365,091 |  |

697,216 |  | 809,242 |  |

CREDITORS

Amounts falling due within one year | 6 | (465,990 | ) | (448,863 | ) |

NET CURRENT ASSETS | 231,226 |  | 360,379 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 254,542 |  | 394,315 |  |

PROVISIONS FOR LIABILITIES | (5,678 | ) | (8,386 | ) |

NET ASSETS | 248,864 |  | 385,929 |  |

CAPITAL AND RESERVES

Called up share capital | 80 |  | 80 |  |

Retained earnings | 248,784 |  | 385,849 |  |

248,864 |  | 385,929 |  |

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 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.

Speedy Fixings Limited (Registered number: 03812498)

Balance Sheet - continued

31 March 2026

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 4 August 2026 and were signed on its behalf by:

Mr K P Burgess - Director

Speedy Fixings Limited (Registered number: 03812498)

Notes to the Financial Statements

for the year ended 31 March 2026

1. | STATUTORY INFORMATION

| Speedy Fixings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 03812498

| Registered office: | Town Wall House

| Balkerne Hill

| Colchester

| Essex

| CO3 3AD

| For the purposes of presentation, the financial statements are rounded to the nearest Pound Sterling (£).

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 the total amount receivable by the company for goods supplied and services provided, excluding VAT and trade discounts.

| Property, plant and equipment

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over is estimated useful life.

| Website |  | - 33% on cost |  |

| Fixtures and fittings |  | - 15% on cost |  |

| Motor vehicles |  | - 25% 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.

| Financial instruments

| Basic financial instruments are recognised at amortised cost.

| 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.

Speedy Fixings Limited (Registered number: 03812498)

Notes to the Financial Statements - continued

for the year ended 31 March 2026

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| 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 12 (2025 - 11 ) .

4. | PROPERTY, PLANT AND EQUIPMENT

| Fixtures |

| and |  | Motor |  | Computer |

| Website |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 April 2025 | 35,844 |  | 5,146 |  | 23,662 |  | 61,605 |  | 126,257 |  |

| Additions | - |  | - |  | - |  | 3,789 |  | 3,789 |  |

| At 31 March 2026 | 35,844 |  | 5,146 |  | 23,662 |  | 65,394 |  | 130,046 |  |

| DEPRECIATION

| At 1 April 2025 | 35,844 |  | 4,432 |  | 19,279 |  | 32,766 |  | 92,321 |  |

| Charge for year | - |  | 245 |  | 1,883 |  | 12,281 |  | 14,409 |  |

| At 31 March 2026 | 35,844 |  | 4,677 |  | 21,162 |  | 45,047 |  | 106,730 |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  | 469 |  | 2,500 |  | 20,347 |  | 23,316 |  |

| At 31 March 2025 | - |  | 714 |  | 4,383 |  | 28,839 |  | 33,936 |  |

Speedy Fixings Limited (Registered number: 03812498)

Notes to the Financial Statements - continued

for the year ended 31 March 2026

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

2026 | 2025 |

£ | £ |

| Trade debtors | 147,671 |  | 164,199 |  |

| Prepayments and accrued income | 10,382 |  | 9,361 |  |

158,053 |  | 173,560 |  |

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

2026 | 2025 |

£ | £ |

| Trade creditors | 78,605 |  | 99,626 |  |

| Amounts due to related undertaking | 292,524 |  | 221,286 |  |

| Amounts due to parent | 220 |  | 220 |  |

| Corporation tax | 41,231 |  | 69,527 |  |

| Other tax and social security | 47,307 |  | 43,636 |  |

| Other creditors | 1,754 |  | 2,147 |  |

| Directors' current accounts | 809 |  | 9,365 |  |

| Accruals and deferred income | 3,540 |  | 3,056 |  |

465,990 |  | 448,863 |  |

7. | RELATED PARTY DISCLOSURES

| B.I.G. (Brackets and Bolts) Limited

| B.I.G. (Brackets and Bolts) Limited is under common ownership with the Company through the controlling interest of Mr K Burgess.

| During the year, the Company was advanced £71,238 (2025: £185,600) from B.I.G. (Brackets and Bolts) Limited and made repayments of £Nil (2025: £105,600). Invoices were received from B.I.G. (Brackets and Bolts) Limited totalling £288,000 (2025: £288,000) inclusive of the standard rate of VAT and total payments were made in relation to these invoices of £288,000 (2025: £288,000).

| At the year end, a balance was due to B.I.G. (Brackets and Bolts) Limited of £292,524 (2025: £221,286).This amount is unsecured, interest-free and repayable on demand.