REGISTERED NUMBER: SC616532 (Scotland)

Group Strategic Report, Report of the Directors and

Consolidated Financial Statements for the Year Ended 30 November 2025

for

Keane Premier Group Ltd

Page

Company Information

1

Group Strategic Report

2

Report of the Directors

3

Report of the Independent Auditors

5

Consolidated Income Statement

9

Consolidated Other Comprehensive Income

10

Consolidated Balance Sheet

11

Company Balance Sheet

12

Consolidated Statement of Changes in Equity

13

Company Statement of Changes in Equity

14

Consolidated Cash Flow Statement

15

Notes to the Consolidated Cash Flow Statement

16

Notes to the Consolidated Financial Statements

18

DIRECTORS:

Mr R A Crawford-Smith

Mr J Smith

Mr R D Crawford-Smith

Ms L Smith

REGISTERED OFFICE:

125 Cambuslang Road

Glasgow

G32 8NB

REGISTERED NUMBER:

SC616532 (Scotland)

AUDITORS:

Accountants Plus (Hamilton) Ltd

T/A Accountants Plus

Statutory Auditor

Second Floor

Airbles House

270 Airbles Road

Motherwell

ML1 3AT

The directors present their strategic report of the company and the group for the year ended 30 November 2025.

REVIEW OF BUSINESS

The financial performance of the group is summarised as follows:

Turnover - £15.2 million (increase of 2.2% compared to the prior year).

Operating Profit - £0.9 million

Net Profit - £0.8 million

EBITDA - £1.3 million

Further details regarding the financial performance can be found within these financial statements.

PRINCIPAL RISKS AND UNCERTAINTIES

The key risks and uncertainties are as follows:-

The Group is monitored on an ongoing basis by The Care Inspectorate who undertake both planned and random visits. The risk is that the care homes and community operation are marked down in key areas which could lead to warnings, procedural mandates for change or at worst a moratorium on the future intake of residents or the granting of more care hours in the community. The group has a strong leadership team of managers working with a general manager who monitors activity particularly in the care space. Care plans are strictly managed and checks are made randomly to ensure company policies and procedures are fully adhered to. The current Care Inspectorate grades are excellent and in the past wherever there has been a breakdown in the system and the Inspectorate raise the issue/s the company has dealt with them diligently and with due speed resulting in the main in no reduction in the grades. Where grades have been reduced in a few cases the company has invited the Inspectorate back within a short timescale to assess the changes made thus resulting in restoration of the grades.

Energy and food costs have resulted in a challenge to the homes given the cost-of-living crisis attacking the country. This puts pressure on costs and cash flow. The company has managed to consolidate its energy usage within one supplier and negotiated a rate which while not back to pre-crisis levels is manageable and reflects a much lower increase in the cost base. Allied to this is the plan to invest in solar energy which will further reduce energy costs. Food purchasing has also been consolidated with one or two major suppliers and with more efficient purchasing the residents can have the same standard of catering they are used to without the burden of a larger than normal inflationary increase.

The company has very little liquidity issues. All bank liquidity covenants are tested quarterly and have been exceeded for the past 4 years. 2026 should be no different.

The company's HR department has been enhanced dramatically therefore utmost control is exercised over staff recruitment, contracts and any perceived grievances. The systems in place are strict and reduce the risk of a team member bringing any case against the company.

ON BEHALF OF THE BOARD:

Mr R A Crawford-Smith - Director

27 August 2026

The directors present their report with the financial statements of the company and the group for the year ended 30 November 2025.

PRINCIPAL ACTIVITIES

The principal activities of the group in the year under review were those of the provision of residential care homes and care services.

DIVIDENDS

An interim dividend of £1271.94 per share was paid on 30 November 2025. The directors recommend that no final dividend be paid.

The total distribution of dividends for the year ended 30 November 2025 will be £ 254,388 .

EVENTS SINCE THE END OF THE YEAR

Information relating to events since the end of the year is given in the notes to the financial statements.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 December 2024 to the date of this report.

Mr R A Crawford-Smith

Mr J Smith

Mr R D Crawford-Smith

Ms L Smith

POLITICAL DONATIONS AND EXPENDITURE

There were no political donations made or political expenditure incurred during the current or previous year.

DISABLED PERSONS

Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the group continues and that the appropriate training is arranged. It is the policy of the group that the training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees.

ENGAGEMENT WITH EMPLOYEES

The group's policy is to consult and discuss with employees matters likely to affect employees' interests.

Information about matters of concern to employees is given through information bulletins and reports which seek to achieve a common awareness on the part of all employees of the financial and economic factors affecting the group's performance.

STATEMENT OF DIRECTORS' RESPONSIBILITIES

The directors are responsible for preparing the Group Strategic Report, the Report of the Directors and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the group and of the profit or loss of the group for that period. In preparing these financial statements, the directors are required to:

-	select suitable accounting policies and then apply them consistently;

-	make judgements and accounting estimates that are reasonable and prudent;

-	prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's and the group's transactions and disclose with reasonable accuracy at any time the financial position of the company and the group and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and the group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

STATEMENT AS TO DISCLOSURE OF INFORMATION TO AUDITORS

So far as the directors are aware, there is no relevant audit information (as defined by Section 418 of the Companies Act 2006) of which the group's auditors are unaware, and each director has taken all the steps that he or she ought to have taken as a director in order to make himself or herself aware of any relevant audit information and to establish that the group's auditors are aware of that information.

AUDITORS

The auditors, Accountants Plus (Hamilton) Ltd, will be proposed for re-appointment at the forthcoming Annual General Meeting.

ON BEHALF OF THE BOARD:

Mr R A Crawford-Smith - Director

27 August 2026

Opinion

We have audited the financial statements of Keane Premier Group Ltd (the 'parent company') and its subsidiaries (the 'group') for the year ended 30 November 2025 which comprise the Consolidated Income Statement, Consolidated Other Comprehensive Income, Consolidated Balance Sheet, Company Balance Sheet, Consolidated Statement of Changes in Equity, Company Statement of Changes in Equity, Consolidated Cash Flow Statement and Notes to the Consolidated Cash Flow Statement, Notes to the Financial Statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

-	give a true and fair view of the state of the group's and of the parent company affairs as at 30 November 2025 and of the group's profit for the year then ended;

-	have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and

-	have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Accounts prepared on a going concern basis.

Directors confirm the accounts are a going concern

Other information

The directors are responsible for the other information. The other information comprises the information in the Group Strategic Report and the Report of the Directors, but does not include the financial statements and our Report of the Auditors thereon.

Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

-	the information given in the Group Strategic Report and the Report of the Directors for the financial year for which the financial statements are prepared is consistent with the financial statements; and

-	the Group Strategic Report and the Report of the Directors have been prepared in accordance with applicable legal requirements.

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the group and the parent company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group Strategic Report or the Report of the Directors.

We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:

-	adequate accounting records have not been kept by the parent company, or returns adequate for our audit have not been received from branches not visited by us; or

-	the parent company financial statements are not in agreement with the accounting records and returns; or

-	certain disclosures of directors' remuneration specified by law are not made; or

-	we have not received all the information and explanations we require for our audit.

Responsibilities of directors

As explained more fully in the Statement of Directors' Responsibilities set out on pages three and four, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for assessing the group's and the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the group or the parent company or to cease operations, or have no realistic alternative but to do so.

Auditors' responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue a Report of the Auditors that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

The objectives of our audit are to identify and assess the risks of material misstatement of the financial statements due to fraud or error; to obtain sufficient appropriate audit evidence regarding the assessed risks of material misstatement due to fraud or error; and to respond appropriately to those risks.

The key factors impacting the detection of irregularities are the inherent difficulty in detecting irregularities, the effectiveness of the group's controls and the nature, timing and extent of the audit procedures performed.

We note that it can be harder to detect irregularities arising due to fraud as they may involve deliberate concealment or collusion. We focused on laws and regulations that could give rise to a material misstatement in the financial statements Including, but not limited to, the Companies Act 2006 and significant regulations relating to the sector in which the company operates.

Our procedures in relation to fraud and irregularities included but were not limited to:

- Inquiries of management whether they have knowledge of any actual, suspected or alleged fraud.

- Gaining an understanding of the legal and regulatory framework through discussion with management and identifying how the entity ensures compliance through a review of systems.

- Assessing the collective ability of the audit team to identify or recognize non-compliance with laws and regulations. We identified the following as significant laws and regulations for this group - compliance with Care Inspectorate regulations including health & safety and fire regulations and the Protecting Vulnerable Groups scheme.

- Gaining an understanding of the internal controls established to mitigate risk related to fraud.

- Making an assessment of the susceptibility of the companies financial statements to material misstatement.

- Carrying out a review of accounting systems and procedure and making an assessment on the effectiveness of its control environment.

- Identifying the principal risks where fraud could take place eg posting manual journal entries to manipulate financial performance, management bias through judgements and assumptions in significant accounting estimates and significant one-off or unusual transaction. Discussion of these matters by the audit team.

- Addressing the risk of fraud through management override of controls by performing journal entry testing.

- Review of board minutes and relevant correspondence with regulators and legal advisors.

- Agreement of the financial statement disclosures to underlying supporting documentation

- Consideration of these matters for the company but also for the group as a whole

The primary responsibility for the prevention and detection of irregularities including fraud rests with both those charged with governance and management.

Owing to the inherent limitations of an audit, there is an unavoidable risk that material misstatements in the financial statements may not be detected, even though the audit is properly planned and performed in accordance with the ISAs (UK). In particular, the more removed from the financial transactions, the less likely it is that we would become aware of non-compliance with laws and regulations.

As a result of our procedures, we did not identify any key audit matters relating to irregularities.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Auditors.

Use of our report

This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in a Report of the Auditors and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.

Bryan J T Wood FCCA (Senior Statutory Auditor)

for and on behalf of Accountants Plus (Hamilton) Ltd

T/A Accountants Plus

Statutory Auditor

Second Floor

Airbles House

270 Airbles Road

Motherwell

ML1 3AT

27 August 2026

TURNOVER

3

15,272,158

14,939,366

Cost of sales

10,829,473

10,491,216

GROSS PROFIT

4,442,685

4,448,150

Administrative expenses

3,496,377

3,344,882

946,308

1,103,268

Other operating income

30,363

41,674

OPERATING PROFIT

5

976,671

1,144,942

Interest receivable and similar income

3,580

3,619

980,251

1,148,561

Interest payable and similar expenses

6

177,035

213,111

PROFIT BEFORE TAXATION

803,216

935,450

Tax on profit

7

223,153

266,463

PROFIT FOR THE FINANCIAL YEAR

580,063

668,987

Profit attributable to:

Owners of the parent

580,063

668,987

PROFIT FOR THE YEAR

580,063

668,987

OTHER COMPREHENSIVE INCOME

-

-

TOTAL COMPREHENSIVE INCOME FOR THE YEAR

580,063

668,987

Total comprehensive income attributable to:

Owners of the parent

580,063

668,987

FIXED ASSETS

Intangible assets

10

116,809

145,770

Tangible assets

11

5,400,306

5,516,895

Investments

12

-

-

5,517,115

5,662,665

CURRENT ASSETS

Stocks

13

32,712

32,712

Debtors

14

2,009,350

1,726,455

Cash at bank and in hand

459,462

563,634

2,501,524

2,322,801

CREDITORS

Amounts falling due within one year

15

2,705,133

2,711,661

NET CURRENT LIABILITIES

(203,609

)

(388,860

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,313,506

5,273,805

CREDITORS

Amounts falling due after more than one year

16

(1,952,139

)

(2,230,545

)

PROVISIONS FOR LIABILITIES

19

(107,635

)

(115,203

)

NET ASSETS

3,253,732

2,928,057

CAPITAL AND RESERVES

Called up share capital

20

200

200

Retained earnings

21

3,253,532

2,927,857

SHAREHOLDERS' FUNDS

3,253,732

2,928,057

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by:

Mr R A Crawford-Smith - Director

Mr R D Crawford-Smith - Director

FIXED ASSETS

Intangible assets

10

-

-

Tangible assets

11

946,130

956,980

Investments

12

400

400

946,530

957,380

CURRENT ASSETS

Debtors

14

207,754

303,874

Cash at bank and in hand

1,935

23,373

209,689

327,247

CREDITORS

Amounts falling due within one year

15

5,177,978

4,120,662

NET CURRENT LIABILITIES

(4,968,289

)

(3,793,415

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,021,759

)

(2,836,035

)

CREDITORS

Amounts falling due after more than one year

16

530,697

632,943

NET LIABILITIES

(4,552,456

)

(3,468,978

)

CAPITAL AND RESERVES

Called up share capital

20

200

200

Retained earnings

21

(4,552,656

)

(3,469,178

)

SHAREHOLDERS' FUNDS

(4,552,456

)

(3,468,978

)

Company's loss for the financial year

(829,090

)

(645,542

)

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by:

Mr R A Crawford-Smith - Director

Mr R D Crawford-Smith - Director

Called up

share

Retained

Total

capital

earnings

equity

£

£

£

Balance at 1 December 2023

200

2,481,870

2,482,070

Changes in equity

Dividends

-

(223,000

)

(223,000

)

Total comprehensive income

-

668,987

668,987

Balance at 30 November 2024

200

2,927,857

2,928,057

Changes in equity

Dividends

-

(254,388

)

(254,388

)

Total comprehensive income

-

580,063

580,063

Balance at 30 November 2025

200

3,253,532

3,253,732

Called up

share

Retained

Total

capital

earnings

equity

£

£

£

Balance at 1 December 2023

200

(2,600,636

)

(2,600,436

)

Changes in equity

Dividends

-

(223,000

)

(223,000

)

Total comprehensive income

-

(645,542

)

(645,542

)

Balance at 30 November 2024

200

(3,469,178

)

(3,468,978

)

Changes in equity

Dividends

-

(254,388

)

(254,388

)

Total comprehensive income

-

(829,090

)

(829,090

)

Balance at 30 November 2025

200

(4,552,656

)

(4,552,456

)

Cash flows from operating activities

Cash generated from operations

1

1,300,012

1,864,071

Interest paid

(177,035

)

(213,111

)

Tax paid

(254,189

)

(238,711

)

Net cash from operating activities

868,788

1,412,249

Cash flows from investing activities

Purchase of tangible fixed assets

(177,058

)

(595,290

)

Interest received

3,580

3,619

Net cash from investing activities

(173,478

)

(591,671

)

Cash flows from financing activities

New loans in year

-

986,500

Loan repayments in year

(278,407

)

(1,767,755

)

Amount introduced by directors

-

537,911

Amount withdrawn by directors

(241,950

)

(537,127

)

Equity dividends paid

(254,388

)

(223,000

)

Net cash from financing activities

(774,745

)

(1,003,471

)

Decrease in cash and cash equivalents

(79,435

)

(182,893

)

Cash and cash equivalents at beginning of year

2

456,246

639,139

Cash and cash equivalents at end of year

2

376,811

456,246

1.	RECONCILIATION OF PROFIT BEFORE TAXATION TO CASH GENERATED FROM OPERATIONS

30.11.25

30.11.24

£

£

Profit before taxation

803,216

935,450

Depreciation charges

322,607

346,219

Finance costs

177,035

213,111

Finance income

(3,580

)

(3,619

)

1,299,278

1,491,161

(Increase)/decrease in trade and other debtors

(42,805

)

120,294

Increase in trade and other creditors

43,539

252,616

Cash generated from operations

1,300,012

1,864,071

2.	CASH AND CASH EQUIVALENTS

The amounts disclosed on the Cash Flow Statement in respect of cash and cash equivalents are in respect of these Balance Sheet amounts:

Year ended 30 November 2025

30.11.25

1.12.24

£

£

Cash and cash equivalents

459,462

563,634

Bank overdrafts

(82,651

)

(107,388

)

376,811

456,246

Year ended 30 November 2024

30.11.24

1.12.23

£

£

Cash and cash equivalents

563,634

679,818

Bank overdrafts

(107,388

)

(40,679

)

456,246

639,139

3.	ANALYSIS OF CHANGES IN NET DEBT

At 1.12.24

Cash flow

At 30.11.25

£

£

£

Net cash

Cash at bank and in hand

563,634

(104,172

)

459,462

Bank overdrafts

(107,388

)

24,737

(82,651

)

456,246

(79,435

)

376,811

Debt

Debts falling due within 1 year

(274,036

)

1

(274,035

)

Debts falling due after 1 year

(2,230,545

)

278,406

(1,952,139

)

(2,504,581

)

278,407

(2,226,174

)

Total

(2,048,335

)

198,972

(1,849,363

)

1.	STATUTORY INFORMATION

Keane Premier Group Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the General 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" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis.

The directors consider the group to be a going concern

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, 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.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

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

Freehold property

-

5% on cost and 2% on cost

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on cost and 25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% 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

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors

Short term creditors are measured at transaction price, less any impairment. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Cash and bank balances

Cash and bank balances are measured at the transaction price.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Consolidated 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 group operates a defined contribution pension scheme. Contributions payable to the group's pension scheme are charged to profit or loss in the period to which they relate.

3.

TURNOVER

The turnover and profit before taxation are attributable to the principal activities of the group.

An analysis of turnover by class of business is given below:

30.11.25

30.11.24

£

£

Rendering of services

15,272,158

14,939,366

15,272,158

14,939,366