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REGISTERED NUMBER: 12288337 (England and Wales)

AWJ Building Solutions Limited

Unaudited Financial Statements

for the Year Ended 31 October 2025

| AWJ Building Solutions Limited (Registered number: 12288337) |

Contents of the Financial Statements

for the year ended 31 October 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| AWJ Building Solutions Limited |

Company Information

for the year ended 31 October 2025

| DIRECTOR: | A Jones

| REGISTERED OFFICE: | Unit 15, Kingsforth Business Park

| Kingsforth Road

| Thurcroft

| South Yorkshire

| S66 9HU

| REGISTERED NUMBER: | 12288337 (England and Wales)

| ACCOUNTANTS: | Slaters & Co Accountants

| Lymore Villa

| 162a London Road

| Chesterton

| Newcastle

| Staffordshire

| ST5 7JB

| AWJ Building Solutions Limited (Registered number: 12288337) |

Balance Sheet

31 October 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 214,770 |  | 264,466 |  |

CURRENT ASSETS

Debtors | 5 | 343,791 |  | 362,410 |  |

Cash at bank and in hand | 91,463 |  | 29,761 |  |

435,254 |  | 392,171 |  |

CREDITORS

Amounts falling due within one year | 6 | 535,745 |  | 277,588 |  |

NET CURRENT (LIABILITIES)/ASSETS | (100,491 | ) | 114,583 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 114,279 |  | 379,049 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (68,745 | ) | (186,528 | ) |

PROVISIONS FOR LIABILITIES | (18,570 | ) | (60,420 | ) |

NET ASSETS | 26,964 |  | 132,101 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 26,962 |  | 132,099 |  |

26,964 |  | 132,101 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

| AWJ Building Solutions Limited (Registered number: 12288337) |

Balance Sheet - continued

31 October 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 December 2025 and were signed by:

A Jones - Director

| AWJ Building Solutions Limited (Registered number: 12288337) |

Notes to the Financial Statements

for the year ended 31 October 2025

1. | STATUTORY INFORMATION

| AWJ Building Solutions 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.

| After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, being the 12 month period from the date of these accounts being approved, given the impact of coronavirus on the economy and therefore the financial statements have been prepared on a going concern basis.

| Turnover

| Turnover represents net invoice value of goods / services provided, excluding value added tax.

| 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

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 9 (2024 - 7 ) .

| AWJ Building Solutions Limited (Registered number: 12288337) |

Notes to the Financial Statements - continued

for the year ended 31 October 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 November 2024 | 252,261 |  | 5,954 |  | 101,306 |  | 5,189 |  | 364,710 |  |

| Additions | 4,231 |  | 6,220 |  | - |  | 2,748 |  | 13,199 |  |

| Disposals | (4,655 | ) | - |  | - |  | - |  | (4,655 | ) |

| At 31 October 2025 | 251,837 |  | 12,174 |  | 101,306 |  | 7,937 |  | 373,254 |  |

| DEPRECIATION

| At 1 November 2024 | 64,962 |  | 1,488 |  | 30,440 |  | 3,354 |  | 100,244 |  |

| Charge for year | 47,010 |  | 2,672 |  | 7,610 |  | 2,112 |  | 59,404 |  |

| Eliminated on disposal | (1,164 | ) | - |  | - |  | - |  | (1,164 | ) |

| At 31 October 2025 | 110,808 |  | 4,160 |  | 38,050 |  | 5,466 |  | 158,484 |  |

| NET BOOK VALUE

| At 31 October 2025 | 141,029 |  | 8,014 |  | 63,256 |  | 2,471 |  | 214,770 |  |

| At 31 October 2024 | 187,299 |  | 4,466 |  | 70,866 |  | 1,835 |  | 264,466 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 233,512 |  | 175,870 |  |

| Amounts recoverable on contract | 70,000 |  | 99,000 |  |

| Other debtors | 40,279 |  | 87,540 |  |

343,791 |  | 362,410 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 24,016 |  | 24,016 |  |

| Hire purchase contracts | 93,767 |  | 94,313 |  |

| Trade creditors | 232,016 |  | 63,293 |  |

| Taxation and social security | 19,050 |  | 17,966 |  |

| Other creditors | 166,896 |  | 78,000 |  |

535,745 |  | 277,588 |  |

| AWJ Building Solutions Limited (Registered number: 12288337) |

Notes to the Financial Statements - continued

for the year ended 31 October 2025

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

2025 | 2024 |

£ | £ |

| Bank loans | 23,026 |  | 47,042 |  |

| Hire purchase contracts | 45,719 |  | 139,486 |  |

68,745 |  | 186,528 |  |