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REGISTERED NUMBER: 10213017 (England and Wales)

| JPS WALKER SOLICITORS LTD |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 28 FEBRUARY 2025 |

JPS WALKER SOLICITORS LTD (REGISTERED NUMBER: 10213017)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

JPS WALKER SOLICITORS LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2025

| DIRECTORS: | P J Anglesey

| M J Tattersall-Walker

| REGISTERED OFFICE: | Suite 50, Pure Offices

| Brooks Drive

| Cheadle Royal Business Park

| Cheadle

| SK8 3TD

| REGISTERED NUMBER: | 10213017 (England and Wales)

| ACCOUNTANTS: | Clarke Nicklin LLP

| Chartered Accountants

| Clarke Nicklin House

| Brooks Drive

| Cheadle Royal Business Park

| Cheadle

| Cheshire

| SK8 3TD

JPS WALKER SOLICITORS LTD (REGISTERED NUMBER: 10213017)

BALANCE SHEET

28 FEBRUARY 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 109,700 |  | 123,361 |  |

Cash at bank | 68,696 |  | 80,758 |  |

178,396 |  | 204,119 |  |

CREDITORS

Amounts falling due within one year | 6 | 50,739 |  | 28,284 |  |

NET CURRENT ASSETS | 127,657 |  | 175,835 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 127,657 |  | 175,835 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 66 |  | 66 |  |

Retained earnings | 127,591 |  | 175,769 |  |

SHAREHOLDERS' FUNDS | 127,657 |  | 175,835 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

JPS WALKER SOLICITORS LTD (REGISTERED NUMBER: 10213017)

BALANCE SHEET - continued

28 FEBRUARY 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 Statement of Income and Retained Earnings 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:

P J Anglesey - Director

M J Tattersall-Walker - Director

JPS WALKER SOLICITORS LTD (REGISTERED NUMBER: 10213017)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1. | STATUTORY INFORMATION

| JPS Walker Solicitors Ltd 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 the provisions of Section 1A ''Small Entities'' of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. These financial statements have been prepared under the historical costs convention.

| The financial statements are presented in Sterling (£).

| Going concern

| The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors have reached this conclusion giving due consideration to the projected future performance of the company and any potential risk that might impact the company's ability to meet its required solvency levels. For this reason, they continue to adopt the going concern basis in preparing the financial statements.

| Turnover

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

| Government grants

| Grant income receivable under the Coronavirus Job Retention Scheme ("CJRS") is recognised in the Income Statement on a straight line basis over the furlough period for each relevant employee.

| 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 | - | 20% on reducing balance

| Computer equipment | - | 33% on cost

| 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.

JPS WALKER SOLICITORS LTD (REGISTERED NUMBER: 10213017)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| 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 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 March 2024

| and 28 February 2025 | 387 |  | 2,135 |  | 2,522 |  |

| DEPRECIATION

| At 1 March 2024

| and 28 February 2025 | 387 |  | 2,135 |  | 2,522 |  |

| NET BOOK VALUE

| At 28 February 2025 | - |  | - |  | - |  |

| At 29 February 2024 | - |  | - |  | - |  |

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

2025 | 2024 |

£ | £ |

| Amounts recoverable on contract | 109,700 |  | 103,600 |  |

| Other debtors | - |  | 19,761 |  |

109,700 |  | 123,361 |  |

JPS WALKER SOLICITORS LTD (REGISTERED NUMBER: 10213017)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

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

2025 | 2024 |

£ | £ |

| Taxation and social security | 43,311 |  | 24,009 |  |

| Other creditors | 7,428 |  | 4,275 |  |

50,739 |  | 28,284 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 33 | Ordinary A | £1 | 33 |  | 33 |  |

| 33 | Ordinary B | £1 | 33 |  | 33 |  |

66 |  | 66 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 | 2024 |

£ | £ |

| P J Anglesey

| Balance outstanding at start of year | 9,880 |  | 6,028 |  |

| Amounts advanced | - |  | 9,880 |  |

| Amounts repaid | (9,880 | ) | (6,028 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 9,880 |  |

| M J Tattersall-Walker

| Balance outstanding at start of year | 9,881 |  | 4,715 |  |

| Amounts advanced | - |  | 9,881 |  |

| Amounts repaid | (9,881 | ) | (4,715 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 9,881 |  |

9. | ULTIMATE CONTROLLING PARTY

| There is no ultimate controlling party.