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REGISTERED NUMBER: 01210495 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

A.J. Specialist Welding Services Limited

| A.J. Specialist Welding Services Limited (Registered number: 01210495) |

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| A.J. Specialist Welding Services Limited |

Company Information

for the Year Ended 30 November 2025

| DIRECTORS: | C M Chambers

| K S Chambers

| A Rao

| REGISTERED OFFICE: | Park House

| 37 Clarence Street

| Leicester

| Leicestershire

| LE1 3RW

| BUSINESS ADDRESS: | AJS House, The Outwoods

| Rempstone Road

| Coleorton

| Coalville

| Leicestershire

| LE67 8HR

| REGISTERED NUMBER: | 01210495 (England and Wales)

| ACCOUNTANTS: | Duncan & Toplis Limited

| Park House

| 37 Clarence Street

| Leicester

| Leicestershire

| LE1 3RW

| A.J. Specialist Welding Services Limited (Registered number: 01210495) |

Balance Sheet

30 November 2025

| 30.11.25 |  | 30.11.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 803,499 |  | 767,717 |  |

CURRENT ASSETS

Stocks | 145,280 |  | 188,448 |  |

Debtors | 5 | 702,213 |  | 1,012,163 |  |

Cash at bank | 183,132 |  | 299,224 |  |

1,030,625 |  | 1,499,835 |  |

CREDITORS

Amounts falling due within one year | 6 | (996,175 | ) | (1,319,399 | ) |

NET CURRENT ASSETS | 34,450 |  | 180,436 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 837,949 |  | 948,153 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (31,147 | ) | (4,833 | ) |

PROVISIONS FOR LIABILITIES | (96,349 | ) | (89,331 | ) |

NET ASSETS | 710,453 |  | 853,989 |  |

CAPITAL AND RESERVES

Called up share capital | 50 |  | 50 |  |

Capital redemption reserve | 50 |  | 50 |  |

Retained earnings | 710,353 |  | 853,889 |  |

SHAREHOLDERS' FUNDS | 710,453 |  | 853,989 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 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.

| A.J. Specialist Welding Services Limited (Registered number: 01210495) |

Balance Sheet - continued

30 November 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by:

K S Chambers - Director

| A.J. Specialist Welding Services Limited (Registered number: 01210495) |

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| A.J. Specialist Welding Services 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.

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 recognised at the fair value of the consideration received or receivable for the sale of goods and/or services in the ordinary nature of the business. Turnover is shown net of the Value Added Tax and is recognised on the despatch of goods.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Improvements to leasehold property | - | 10% on cost and 4% on cost

| Plant and machinery | - | 20% on cost

| Fixtures and fittings | - | 12.5% on reducing balance

| Motor vehicles | - | 25% on cost

| Computer equipment | - | 50% on cost

| Stocks

| Stock are valued at the lower of cost and estimated selling price less costs to complete and sell, after making due allowances for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| A.J. Specialist Welding Services Limited (Registered number: 01210495) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

2. | ACCOUNTING POLICIES - continued

| 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 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.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 25 (2024 - 23 ) .

4. | TANGIBLE FIXED ASSETS

| Improvements |

| to |  | Fixtures

| leasehold |  | Plant and |  | and

| property |  | machinery |  | fittings

£ | £ | £ |

| COST

| At 1 December 2024 | 440,668 |  | 693,396 |  | 4,746 |  |

| Additions | 3,174 |  | 136,000 |  | 526 |  |

| Disposals | - |  | - |  | - |  |

| At 30 November 2025 | 443,842 |  | 829,396 |  | 5,272 |  |

| DEPRECIATION

| At 1 December 2024 | 95,974 |  | 497,467 |  | 4,746 |  |

| Charge for year | 38,053 |  | 54,937 |  | 22 |  |

| Eliminated on disposal | - |  | - |  | - |  |

| At 30 November 2025 | 134,027 |  | 552,404 |  | 4,768 |  |

| NET BOOK VALUE

| At 30 November 2025 | 309,815 |  | 276,992 |  | 504 |  |

| At 30 November 2024 | 344,694 |  | 195,929 |  | - |  |

| A.J. Specialist Welding Services Limited (Registered number: 01210495) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

4. | TANGIBLE FIXED ASSETS - continued

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 December 2024 | 655,641 |  | 5,155 |  | 1,799,606 |  |

| Additions | 72,894 |  | - |  | 212,594 |  |

| Disposals | (17,100 | ) | - |  | (17,100 | ) |

| At 30 November 2025 | 711,435 |  | 5,155 |  | 1,995,100 |  |

| DEPRECIATION

| At 1 December 2024 | 428,547 |  | 5,155 |  | 1,031,889 |  |

| Charge for year | 83,800 |  | - |  | 176,812 |  |

| Eliminated on disposal | (17,100 | ) | - |  | (17,100 | ) |

| At 30 November 2025 | 495,247 |  | 5,155 |  | 1,191,601 |  |

| NET BOOK VALUE

| At 30 November 2025 | 216,188 |  | - |  | 803,499 |  |

| At 30 November 2024 | 227,094 |  | - |  | 767,717 |  |

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

| 30.11.25 |  | 30.11.24

£ | £ |

| Trade debtors | 626,965 |  | 860,884 |  |

| Other debtors | 75,248 |  | 151,279 |  |

702,213 |  | 1,012,163 |  |

| Other debtors includes prepayments and accrued income of £60,468 (2024: £58,311).

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

| 30.11.25 |  | 30.11.24

£ | £ |

| Hire purchase contracts | 20,399 |  | 24,436 |  |

| Trade creditors | 851,224 |  | 1,164,262 |  |

| Taxation and social security | 78,603 |  | 105,690 |  |

| Other creditors | 45,949 |  | 25,011 |  |

996,175 |  | 1,319,399 |  |

| Other creditors includes accruals and deferred income of £32,023 (2024: £11,654).

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

| 30.11.25 |  | 30.11.24

£ | £ |

| Hire purchase contracts | 31,147 |  | 4,833 |  |

| A.J. Specialist Welding Services Limited (Registered number: 01210495) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

8. | SECURED DEBTS

| The following secured debts are included within creditors:

| 30.11.25 |  | 30.11.24

£ | £ |

| Hire purchase contracts | 51,546 |  | 29,269 |  |

| Bank loans and overdrafts are secured on the assets of the company.

| Hire purchase liabilities are secured on the individual assets being so acquired.

9. | OTHER FINANCIAL COMMITMENTS

| The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £454,847 (2024: £23,374).