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REGISTERED NUMBER: 00319959 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 APRIL 2025 |

| FOR |

| GERALD JUDD LIMITED |

GERALD JUDD LIMITED (REGISTERED NUMBER: 00319959)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

GERALD JUDD LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTOR: | Mrs A Judd

| REGISTERED OFFICE: | 10 Portland Business Centre

| Manor House Lane

| Datchet

| Berkshire

| SL3 9EG

| REGISTERED NUMBER: | 00319959 (England and Wales)

| ACCOUNTANTS: | GKP (Ampthill) Limited

| Chartered Accountants

| 3 Doolittle Yard

| Froghall Road

| Ampthill

| Bedfordshire

| MK45 2NW

GERALD JUDD LIMITED (REGISTERED NUMBER: 00319959)

BALANCE SHEET

30 APRIL 2025

2025 | 2024 |

as restated |

| Notes | £ | £

FIXED ASSETS

Tangible assets | 4 | 4,775 |  | 6,367 |  |

Investments | 5 | 4,471,925 |  | 4,408,574 |  |

Investment property | 6 | 2,950,000 |  | 3,437,129 |  |

7,426,700 |  | 7,852,070 |  |

CURRENT ASSETS

Stocks | 940,770 |  | - |  |

Cash at bank | 249,140 |  | 181,398 |  |

1,189,910 |  | 181,398 |  |

CREDITORS

Amounts falling due within one year | 7 | (109,891 | ) | (116,163 | ) |

NET CURRENT ASSETS | 1,080,019 |  | 65,235 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 8,506,719 |  | 7,917,305 |  |

PROVISIONS FOR LIABILITIES | (292,791 | ) | (217,880 | ) |

NET ASSETS | 8,213,928 |  | 7,699,425 |  |

CAPITAL AND RESERVES

Called up share capital | 100,000 |  | 100,000 |  |

Revaluation reserve | 8 | 355,278 |  | - |  |

Other reserves | 2,068,563 |  | 2,068,563 |  |

Retained earnings | 5,690,087 |  | 5,530,862 |  |

8,213,928 |  | 7,699,425 |  |

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 director acknowledges her 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.

GERALD JUDD LIMITED (REGISTERED NUMBER: 00319959)

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.

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 26 November 2025 and were signed by:

Mrs A Judd - Director

GERALD JUDD LIMITED (REGISTERED NUMBER: 00319959)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Gerald Judd 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 as modified by the revaluation of certain assets.

| Turnover

| Turnover represents net invoiced rents receivable, excluding value added tax.

| Tangible fixed assets

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

| Plant and machinery | - | 25% on reducing balance

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| 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 Income Statement, 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.

GERALD JUDD LIMITED (REGISTERED NUMBER: 00319959)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

2. | ACCOUNTING POLICIES - continued

| Listed investments

| Listed investments are shown at their current market value.

| Dividend income is recognised in the profit and loss account when payment has been received.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

Plant and |

machinery |

| £

| COST

| At 1 May 2024

| and 30 April 2025 | 18,863 |  |

| DEPRECIATION

| At 1 May 2024 | 12,496 |  |

| Charge for year | 1,592 |  |

| At 30 April 2025 | 14,088 |  |

| NET BOOK VALUE

| At 30 April 2025 | 4,775 |  |

| At 30 April 2024 | 6,367 |  |

5. | FIXED ASSET INVESTMENTS

Other |

investments |

| £

| COST OR VALUATION

| At 1 May 2024 | 4,408,574 |  |

| Additions | 304,816 |  |

| Disposals | (379,148 | ) |

| Revaluations | 137,683 |  |

| At 30 April 2025 | 4,471,925 |  |

| NET BOOK VALUE

| At 30 April 2025 | 4,471,925 |  |

| At 30 April 2024 | 4,408,574 |  |

| The fixed asset investments comprise shares in listed companies and are valued at the closing price at the year end date.

GERALD JUDD LIMITED (REGISTERED NUMBER: 00319959)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

6. | INVESTMENT PROPERTY

Total |

| £

| FAIR VALUE

| At 1 May 2024 | 3,437,129 |  |

| Disposals | (761,830 | ) |

| Revaluations | 274,701 |  |

| At 30 April 2025 | 2,950,000 |  |

| NET BOOK VALUE

| At 30 April 2025 | 2,950,000 |  |

| At 30 April 2024 | 3,437,129 |  |

| The Director has valued the investment properties based on their knowledge and understanding of the property market and advice from the property agent. They do not have any recognised professional qualifications in this field.

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

2025 | 2024 |

as restated |

| £ | £

| Tax | 54,227 |  | 59,902 |  |

| VAT | 14,664 |  | 17,096 |  |

| Accruals | 2,000 |  | 2,499 |  |

| Rent paid in advance | 39,000 |  | 36,666 |  |

109,891 |  | 116,163 |  |

8. | RESERVES

Revaluation |

reserve |

| £

| Property revaluation | 355,278 |  |

| At 30 April 2025 | 355,278 |  |

9. | RELATED PARTY DISCLOSURES

| The company is controlled by Mrs A Judd.