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REGISTERED NUMBER: 11960883 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

David Bedwell Limited

| David Bedwell Limited (Registered number: 11960883) |

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| David Bedwell Limited |

Company Information

for the Year Ended 30 April 2025

| DIRECTORS: | Mr S Root

| Mrs N T Q Lyn

| REGISTERED OFFICE: | Francis Court

| Maris Lane

| Trumpington

| Cambridgeshire

| CB2 9LG

| REGISTERED NUMBER: | 11960883 (England and Wales)

| ACCOUNTANTS: | Hardcastle Burton LLP

| Lake House

| Market Hill

| Royston

| Hertfordshire

| SG8 9JN

| David Bedwell Limited (Registered number: 11960883) |

Abridged Balance Sheet

30 April 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 372,613 |  | 434,715 |  |

Tangible assets | 5 | 9,687 |  | 9,441 |  |

382,300 |  | 444,156 |  |

CURRENT ASSETS

Debtors | 124,570 |  | 251,681 |  |

Cash at bank and in hand | 9,017 |  | 134,061 |  |

133,587 |  | 385,742 |  |

CREDITORS

Amounts falling due within one year | 84,729 |  | 185,534 |  |

NET CURRENT ASSETS | 48,858 |  | 200,208 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 431,158 |  | 644,364 |  |

CREDITORS

Amounts falling due after more than one year | (456,583 | ) | (464,261 | ) |

PROVISIONS FOR LIABILITIES | 6 | (1,841 | ) | (2,360 | ) |

NET (LIABILITIES)/ASSETS | (27,266 | ) | 177,743 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Share premium | 2,498 |  | 2,498 |  |

Retained earnings | (29,864 | ) | 175,145 |  |

SHAREHOLDERS' FUNDS | (27,266 | ) | 177,743 |  |

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

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

| David Bedwell Limited (Registered number: 11960883) |

Abridged Balance Sheet - continued

30 April 2025

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 Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by:

Mrs N T Q Lyn - Director

| David Bedwell Limited (Registered number: 11960883) |

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| David Bedwell 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

| The financial statements have been prepared on a going concern basis. The Directors consider the basis to be appropriate despite the fact that the balance sheet shows net current liabilities at 30th April 2025. The company is generating sufficient cash flows on a weekly basis together with support of its directors to meet it current liabilities.

| Should the company be unable to continue trading, adjustments would have been made to adjust the value of the assets to their recoverable amount, to provide for any further liabilities which might arise.

| 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 2021, is being amortised evenly over its estimated useful life of ten 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.

| Tangible fixed assets

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

| Fixtures and fittings - 15% on reducing balance

| Computer equipment - Straight line 3 years

| 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 14 (2024 - 14 ) .

| David Bedwell Limited (Registered number: 11960883) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 590,000 |  |

| AMORTISATION

| At 1 May 2024 | 155,285 |  |

| Amortisation for year | 62,102 |  |

| At 30 April 2025 | 217,387 |  |

| NET BOOK VALUE

| At 30 April 2025 | 372,613 |  |

| At 30 April 2024 | 434,715 |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 May 2024 | 27,667 |  |

| Additions | 6,129 |  |

| At 30 April 2025 | 33,796 |  |

| DEPRECIATION

| At 1 May 2024 | 18,226 |  |

| Charge for year | 5,883 |  |

| At 30 April 2025 | 24,109 |  |

| NET BOOK VALUE

| At 30 April 2025 | 9,687 |  |

| At 30 April 2024 | 9,441 |  |

6. | PROVISIONS FOR LIABILITIES

| 30.4.25 |  | 30.4.24

£ | £ |

| Deferred tax | 1,841 |  | 2,360 |  |

| Deferred |

| tax |

£ |

| Balance at 1 May 2024 | 2,360 |  |

| Provided during year | (519 | ) |

| Balance at 30 April 2025 | 1,841 |  |

| David Bedwell Limited (Registered number: 11960883) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.4.25 |  | 30.4.24

| value: | £ | £ |

| 100 | Ordinary shares | 1 | 100 |  | 100 |  |