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REGISTERED NUMBER: 04704918 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

J. P. Pridmore Limited

| J. P. Pridmore Limited (Registered number: 04704918) |

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 |

| J. P. Pridmore Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | Mr J P Pridmore

| SECRETARY: | Mrs T A Pridmore

| REGISTERED OFFICE: | 18 St Christopher's Way

| Pride Park

| Derby

| DE24 8JY

| REGISTERED NUMBER: | 04704918 (England and Wales)

| ACCOUNTANTS: | Franklins

| 18 St Christopher's Way

| Pride Park

| Derby

| Derbyshire

| DE24 8JY

| J. P. Pridmore Limited (Registered number: 04704918) |

Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Investment property | 5 | 547,918 |  | 470,000 |  |

547,918 |  | 470,000 |  |

CURRENT ASSETS

Debtors | 6 | - |  | 3,308 |  |

Cash at bank | 857 |  | 63,699 |  |

857 |  | 67,007 |  |

CREDITORS

Amounts falling due within one year | 7 | 227,133 |  | 246,082 |  |

NET CURRENT LIABILITIES | (226,276 | ) | (179,075 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 321,642 |  | 290,925 |  |

PROVISIONS FOR LIABILITIES | 4,291 |  | - |  |

NET ASSETS | 317,351 |  | 290,925 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Non distributable reserve | 8 | 12,873 |  | (9,924 | ) |

Retained earnings | 304,378 |  | 300,749 |  |

SHAREHOLDERS' FUNDS | 317,351 |  | 290,925 |  |

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 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.

| J. P. Pridmore Limited (Registered number: 04704918) |

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

Mr J P Pridmore - Director

| J. P. Pridmore Limited (Registered number: 04704918) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| J. P. Pridmore 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 as modified by the revaluation of certain assets.

| Goodwill

| Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.

| Goodwill- 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.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 200,000 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 200,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

| Goodwill arose on the purchase of the company's share in the partnership.

| J. P. Pridmore Limited (Registered number: 04704918) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2024 | 470,000 |  |

| Additions | 202,918 |  |

| Disposals | (155,396 | ) |

| Revaluations | 30,396 |  |

| At 31 March 2025 | 547,918 |  |

| NET BOOK VALUE

| At 31 March 2025 | 547,918 |  |

| At 31 March 2024 | 470,000 |  |

| Fair value at 31 March 2025 is represented by:

£ |

| Valuation in 2022 | 23,642 |  |

| Valuation in 2023 | 8,126 |  |

| Valuation in 2024 | (45,000 | ) |

| Valuation in 2025 | 30,396 |  |

| Cost | 530,754 |  |

547,918 |  |

| If investment property had not been revalued it would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 530,754 |  | 483,232 |  |

| Investment property was valued on an open market basis on 31 March 2025 by Mr J P Pridmore .

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

2025 | 2024 |

£ | £ |

| Other Debtors | - |  | 3,308 |  |

| Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

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

2025 | 2024 |

£ | £ |

| Tax | 4,987 |  | 1,860 |  |

| Directors' current accounts | 220,946 |  | 235,942 |  |

| Accruals and deferred income | 1,200 |  | 8,280 |  |

227,133 |  | 246,082 |  |

| J. P. Pridmore Limited (Registered number: 04704918) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

8. | RESERVES

| Non

| distributable

| reserve

£ |

| At 1 April 2024 | (9,924 | ) |

| Revaluation | 30,396 |  |

| Deferred tax | (7,599 | ) |

| At 31 March 2025 | 12,873 |  |