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REGISTERED NUMBER: 07117028 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2024 |

| for |

| D A Farmer Associates Limited |

| D A Farmer Associates Limited (Registered number: 07117028) |

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| D A Farmer Associates Limited |

Company Information

for the Year Ended 31 December 2024

| DIRECTOR: | D A Farmer

| REGISTERED OFFICE: | 1 Chapel Cottage

| Upper Street

| Witnesham

| Suffolk

| IP6 9ER

| REGISTERED NUMBER: | 07117028 (England and Wales)

| ACCOUNTANTS: | Pinfold & Co

| 8 Deben Mill Business Centre

| Old Maltings Approach

| Woodbridge

| Suffolk

| IP12 1BL

| D A Farmer Associates Limited (Registered number: 07117028) |

Abridged Balance Sheet

31 December 2024

| 31.12.24 | 31.12.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 408 |  | 666 |  |

CURRENT ASSETS

Stocks | 5,125 |  | - |  |

Debtors | 32,330 |  | 36,261 |  |

Cash at bank | 19,885 |  | 15,541 |  |

57,340 |  | 51,802 |  |

CREDITORS

Amounts falling due within one year | 30,084 |  | 22,703 |  |

NET CURRENT ASSETS | 27,256 |  | 29,099 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 27,664 |  | 29,765 |  |

CREDITORS

Amounts falling due after more than one year | (3,952 | ) | (9,107 | ) |

PROVISIONS FOR LIABILITIES | 5 | (88 | ) | (133 | ) |

NET ASSETS | 23,624 |  | 20,525 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 23,524 |  | 20,425 |  |

SHAREHOLDERS' FUNDS | 23,624 |  | 20,525 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

| D A Farmer Associates Limited (Registered number: 07117028) |

Abridged Balance Sheet - continued

31 December 2024

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 director and authorised for issue on 9 September 2025 and were signed by:

D A Farmer - Director

| D A Farmer Associates Limited (Registered number: 07117028) |

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| D A Farmer Associates 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

| The turnover represents net invoiced sales of services, excluding value added tax, arising from project management and quantity surveyors.

| 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

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

| D A Farmer Associates Limited (Registered number: 07117028) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 January 2024 | 5,342 |  |

| Disposals | (1,855 | ) |

| At 31 December 2024 | 3,487 |  |

| DEPRECIATION

| At 1 January 2024 | 4,676 |  |

| Charge for year | 136 |  |

| Eliminated on disposal | (1,733 | ) |

| At 31 December 2024 | 3,079 |  |

| NET BOOK VALUE

| At 31 December 2024 | 408 |  |

| At 31 December 2023 | 666 |  |

5. | PROVISIONS FOR LIABILITIES

| 31.12.24 |  | 31.12.23

£ | £ |

| Deferred tax | 88 |  | 133 |  |

| Deferred |

| tax |

£ |

| Balance at 1 January 2024 | 133 |  |

| Credit to Statement of Income and Retained Earnings during year | (45 | ) |

| Balance at 31 December 2024 | 88 |  |

6. | SUMMARY OF TRANSACTIONS WITH DIRECTORS

| The following advances by and repayments to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

| 31.12.24 |  | 31.12.23

£ | £ |

| D A Farmer

| Balance outstanding at start of year | (14,580 | ) | (11,575 | ) |

| Amounts advanced | 72,556 |  | 78,484 |  |

| Amounts repaid | (81,990 | ) | (81,489 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (24,014 | ) | (14,580 | ) |