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REGISTERED NUMBER: 05792819 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Lewis-Harvey Limited

| Lewis-Harvey Limited (Registered number: 05792819) |

Contents of the Financial Statements

for the Year Ended 30 April 2026

Page |

| Company Information | 1 |

| Accountants' Report | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 5 |

| Lewis-Harvey Limited |

Company Information

for the Year Ended 30 April 2026

| DIRECTORS: | S Harvey

| R E Harvey

| J P Harvey

| REGISTERED OFFICE: | Unit 4 Hadrian House

| Beaminster Way East

| Airport Industrial Estate

| Kingston Park

| Newcastle Upon Tyne

| NE3 2ER

| REGISTERED NUMBER: | 05792819 (England and Wales)

| ACCOUNTANTS: | Thornton Accountancy Ltd

| 87 Station Road

| Ashington

| Northumberland

| NE63 8RS

Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Lewis-Harvey Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lewis-Harvey Limited for the year ended 30 April 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Lewis-Harvey Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lewis-Harvey Limited and state those matters that we have agreed to state to the Board of Directors of Lewis-Harvey Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Lewis-Harvey Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lewis-Harvey Limited. You consider that Lewis-Harvey Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lewis-Harvey Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Thornton Accountancy Ltd

87 Station Road

Ashington

Northumberland

NE63 8RS

10 August 2026

| Lewis-Harvey Limited (Registered number: 05792819) |

Balance Sheet

30 April 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 5,830 |  | 14,480 |  |

Tangible assets | 5 | 49,219 |  | 55,029 |  |

55,049 |  | 69,509 |  |

CURRENT ASSETS

Stocks | 750 |  | - |  |

Debtors | 6 | 120,703 |  | 103,060 |  |

Cash at bank | 857,383 |  | 782,439 |  |

978,836 |  | 885,499 |  |

CREDITORS

Amounts falling due within one year | 7 | 133,188 |  | 100,787 |  |

NET CURRENT ASSETS | 845,648 |  | 784,712 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 900,697 |  | 854,221 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (19,657 | ) | (69,393 | ) |

PROVISIONS FOR LIABILITIES | (12,305 | ) | (13,757 | ) |

NET ASSETS | 868,735 |  | 771,071 |  |

| Lewis-Harvey Limited (Registered number: 05792819) |

Balance Sheet - continued

30 April 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 4 |  | 4 |  |

Retained earnings | 868,731 |  | 771,067 |  |

SHAREHOLDERS' FUNDS | 868,735 |  | 771,071 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 10 August 2026 and were signed on its behalf by:

J P Harvey - Director

| Lewis-Harvey Limited (Registered number: 05792819) |

Notes to the Financial Statements

for the Year Ended 30 April 2026

1. | STATUTORY INFORMATION

| Lewis-Harvey 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.

| The presentation currency of the financial statements is the 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Turnover is derived from electrical installations services and maintenance contracts. Revenue from the installation of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recovered.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.

| 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.

| Plant and machinery etc | - | 33%Straight Line

| Stocks

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

| Lewis-Harvey Limited (Registered number: 05792819) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2026

2. | ACCOUNTING POLICIES - continued

| 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 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.

| 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.

| Trade and other debtors

| Trade and other debtors that are receivable within one year and do not constitute a financing transaction are recorded at the undiscounted amount expected to be received, net of impairment. Those that are receivable after more than one year or constitute a financing transaction are recorded initially at fair value less transaction costs and subsequently amortised cost, net of impairment.

| Trade and other creditors

| Trade and other creditors are initially recognised at the transaction price and are thereafter stated at amortised costs using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 8 (2025 - 8 ) .

| Lewis-Harvey Limited (Registered number: 05792819) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2026

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 May 2025

| and 30 April 2026 | 173,000 |  |

| AMORTISATION

| At 1 May 2025 | 158,520 |  |

| Charge for year | 8,650 |  |

| At 30 April 2026 | 167,170 |  |

| NET BOOK VALUE

| At 30 April 2026 | 5,830 |  |

| At 30 April 2025 | 14,480 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 May 2025 | 219,581 |  |

| Additions | 2,826 |  |

| Disposals | (98,497 | ) |

| At 30 April 2026 | 123,910 |  |

| DEPRECIATION

| At 1 May 2025 | 164,552 |  |

| Charge for year | 8,307 |  |

| Eliminated on disposal | (98,168 | ) |

| At 30 April 2026 | 74,691 |  |

| NET BOOK VALUE

| At 30 April 2026 | 49,219 |  |

| At 30 April 2025 | 55,029 |  |

| Lewis-Harvey Limited (Registered number: 05792819) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2026

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

2026 | 2025 |

£ | £ |

| Trade debtors | 117,127 |  | 96,381 |  |

| Other debtors | 3,576 |  | 6,679 |  |

120,703 |  | 103,060 |  |

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

2026 | 2025 |

£ | £ |

| Hire purchase contracts | 7,291 |  | 15,071 |  |

| Trade creditors | 32,074 |  | 24,276 |  |

| Taxation and social security | 69,858 |  | 40,968 |  |

| Other creditors | 23,965 |  | 20,472 |  |

133,188 |  | 100,787 |  |

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

2026 | 2025 |

£ | £ |

| Hire purchase contracts | 19,657 |  | 69,393 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Hire purchase | - |  | 69,393 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2026 | 2025 |

£ | £ |

| Hire purchase contracts | 26,948 |  | 84,464 |  |

| Hire purchase contracts are secured on the assets concerned.