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REGISTERED NUMBER: 04639950 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| Richard Morris Associates Limited |

| Richard Morris Associates Limited (Registered number: 04639950) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Richard Morris Associates Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | R Morris

| I Morris

| D E Brown

| M W Staniland

| REGISTERED OFFICE: | 42 Friar Gate

| Derby

| Derbyshire

| DE1 1DA

| REGISTERED NUMBER: | 04639950 (England and Wales)

| ACCOUNTANTS: | Bates Weston LLP

| Chartered Accountants

| The Mills

| Canal Street

| Derby

| DE1 2RJ

| Richard Morris Associates Limited (Registered number: 04639950) |

Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 75,000 |  | 90,000 |  |

Tangible assets | 5 | 9,034 |  | 10,627 |  |

84,034 |  | 100,627 |  |

CURRENT ASSETS

Debtors | 6 | 309,646 |  | 394,883 |  |

Cash at bank and in hand | 315,134 |  | 222,754 |  |

624,780 |  | 617,637 |  |

CREDITORS

Amounts falling due within one year | 7 | 206,708 |  | 183,705 |  |

NET CURRENT ASSETS | 418,072 |  | 433,932 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 502,106 |  | 534,559 |  |

PROVISIONS FOR LIABILITIES | 2,259 |  | 2,657 |  |

NET ASSETS | 499,847 |  | 531,902 |  |

CAPITAL AND RESERVES

Called up share capital | 1,100 |  | 1,100 |  |

Retained earnings | 498,747 |  | 530,802 |  |

499,847 |  | 531,902 |  |

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

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

| Richard Morris Associates Limited (Registered number: 04639950) |

Balance Sheet - continued

31 March 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by:

R Morris - Director

| Richard Morris Associates Limited (Registered number: 04639950) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Richard Morris 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

| Turnover is the invoiced value of sales, excluding value added tax, and is recognised upon completion of the service provided.

| Goodwill

| Goodwill is included at cost less accumulated amortisation and is amortised evenly over its estimated remaining useful life of 10 years from 1 April 2020.

| 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 | - | 15% on reducing balance

| Fixtures and fittings | - | 15% on reducing balance

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| 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 4 (2024 - 5 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 300,000 |  |

| AMORTISATION

| At 1 April 2024 | 210,000 |  |

| Amortisation for year | 15,000 |  |

| At 31 March 2025 | 225,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | 75,000 |  |

| At 31 March 2024 | 90,000 |  |

| Richard Morris Associates Limited (Registered number: 04639950) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |

| machinery |  | fittings |  | Totals

£ | £ | £ |

| COST

| At 1 April 2024

| and 31 March 2025 | 48,027 |  | 37,524 |  | 85,551 |  |

| DEPRECIATION

| At 1 April 2024 | 42,351 |  | 32,573 |  | 74,924 |  |

| Charge for year | 851 |  | 742 |  | 1,593 |  |

| At 31 March 2025 | 43,202 |  | 33,315 |  | 76,517 |  |

| NET BOOK VALUE

| At 31 March 2025 | 4,825 |  | 4,209 |  | 9,034 |  |

| At 31 March 2024 | 5,676 |  | 4,951 |  | 10,627 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 90,368 |  | 144,299 |  |

| Owed by related parties | 214,273 |  | 215,747 |  |

| Other debtors | 1,241 |  | 2,629 |  |

| Taxation recoverable | - |  | 31,196 |  |

| Directors' current accounts | 2,730 |  | - |  |

| Prepayments | 1,034 |  | 1,012 |  |

309,646 |  | 394,883 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 11,572 |  | 10,224 |  |

| Taxation | 142,544 |  | 89,868 |  |

| Social security and other taxes | 46,931 |  | 61,552 |  |

| Directors' current accounts | 3,211 |  | 19,758 |  |

| Accrued expenses | 2,450 |  | 2,303 |  |

206,708 |  | 183,705 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| At the balance sheet date, the amount owing from one Director is shown in the debtors note. The balance is interest free and repayable on demand.