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REGISTERED NUMBER: 13757819 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

FOR

SCOTT WINTER (HOLDINGS) LTD

SCOTT WINTER (HOLDINGS) LTD (REGISTERED NUMBER: 13757819)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30TH NOVEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

SCOTT WINTER (HOLDINGS) LTD

COMPANY INFORMATION

for the Year Ended 30TH NOVEMBER 2025

| DIRECTOR: | S Winter

| REGISTERED OFFICE: | 18 Beechwood Close

| Lytham St. Annes

| FY8 4BF

| REGISTERED NUMBER: | 13757819 (England and Wales)

| ACCOUNTANTS: | Whitehead & Howarth

| 327 Clifton Drive South

| Lytham St Annes

| Lancashire

| FY8 1HN

SCOTT WINTER (HOLDINGS) LTD (REGISTERED NUMBER: 13757819)

BALANCE SHEET

30TH NOVEMBER 2025

| 30/11/25 | 30/11/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 32,853 |  | 7,497 |  |

CURRENT ASSETS

Debtors | 5 | 5,191 |  | 4,109 |  |

Cash at bank | 2,069 |  | 117 |  |

7,260 |  | 4,226 |  |

CREDITORS

Amounts falling due within one year | 6 | 82,648 |  | 44,573 |  |

NET CURRENT LIABILITIES | (75,388 | ) | (40,347 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (42,535 | ) | (32,850 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (42,635 | ) | (32,950 | ) |

(42,535 | ) | (32,850 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 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 18th August 2026 and were signed by:

S Winter - Director

SCOTT WINTER (HOLDINGS) LTD (REGISTERED NUMBER: 13757819)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30TH NOVEMBER 2025

1. | STATUTORY INFORMATION

| Scott Winter (Holdings) 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.

| 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.

| 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 | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 20% on reducing balance

| 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.

SCOTT WINTER (HOLDINGS) LTD (REGISTERED NUMBER: 13757819)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30TH NOVEMBER 2025

2. | ACCOUNTING POLICIES - continued

| Going concern

| At 30 November 2025, the company’s liabilities exceeded its assets by £42,536 This position includes a loan of £49,928 due to the director, which is disclosed within current liabilities.

| The director has confirmed that he will continue to support the company for the foreseeable future and that he does not intend to demand repayment of his loan until the company is in a financial position to do so.

| On this basis, the financial statements have been prepared on a going concern basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 8 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1st December 2024 | - |  | 6,740 |  | 2,500 |  | 9,240 |  |

| Additions | 36,200 |  | - |  | - |  | 36,200 |  |

| At 30th November 2025 | 36,200 |  | 6,740 |  | 2,500 |  | 45,440 |  |

| DEPRECIATION

| At 1st December 2024 | - |  | 843 |  | 900 |  | 1,743 |  |

| Charge for year | 9,050 |  | 1,474 |  | 320 |  | 10,844 |  |

| At 30th November 2025 | 9,050 |  | 2,317 |  | 1,220 |  | 12,587 |  |

| NET BOOK VALUE

| At 30th November 2025 | 27,150 |  | 4,423 |  | 1,280 |  | 32,853 |  |

| At 30th November 2024 | - |  | 5,897 |  | 1,600 |  | 7,497 |  |

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

| 30/11/25 |  | 30/11/24

£ | £ |

| VAT | 5,191 |  | 4,109 |  |

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

| 30/11/25 |  | 30/11/24

£ | £ |

| Bank loans and overdrafts | 7,392 |  | - |  |

| Trade creditors | 4,210 |  | 1,759 |  |

| Social security and other taxes | 19,787 |  | - |  |

| Other creditors | 1,951 |  | - |  |

| Directors' current accounts | 47,578 |  | 41,774 |  |

| Accruals and deferred income | 1,730 |  | 1,040 |  |

82,648 |  | 44,573 |  |

SCOTT WINTER (HOLDINGS) LTD (REGISTERED NUMBER: 13757819)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30TH NOVEMBER 2025

7. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

| 30/11/25 |  | 30/11/24

£ | £ |

| Within one year | 25,000 |  | 25,000 |  |

| Between one and five years | 50,000 |  | 75,000 |  |

75,000 |  | 100,000 |  |