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REGISTERED NUMBER: 00953148 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 APRIL 2025 |

| FOR |

| BARKER BROS. BUILDERS LIMITED |

BARKER BROS. BUILDERS LIMITED (REGISTERED NUMBER: 00953148) |

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 |

| BARKER BROS. BUILDERS LIMITED |

COMPANY INFORMATION

for the year ended 30 April 2025

| DIRECTORS: | Mr L J Barker

| Mrs M J Rogers

| Miss B A Barker

| Mrs A B McNaught

| REGISTERED OFFICE: | The Green

| Downham Market

| Norfolk

| PE38 9DY

| REGISTERED NUMBER: | 00953148 (England and Wales)

| ACCOUNTANTS: | Sexty & Co

| Chartered Certified Accountants

| 124 Thorpe Road

| Norwich

| Norfolk

| NR1 1RS

| SOLICITORS: | Fraser Dawbarns

| 29 London Road

| Downham Market

| Norfolk

| PE38 9AS

BARKER BROS. BUILDERS LIMITED (REGISTERED NUMBER: 00953148) |

BALANCE SHEET

30 April 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 357,852 |  | 324,778 |  |

Investments | 6 | 2,938 |  | 2,938 |  |

Investment property | 7 | 1,911,799 |  | 1,911,799 |  |

2,272,589 |  | 2,239,515 |  |

CURRENT ASSETS

Stocks | 900 |  | 900 |  |

Debtors | 8 | 1,161,823 |  | 1,006,436 |  |

Cash at bank | 227,682 |  | 297,560 |  |

1,390,405 |  | 1,304,896 |  |

CREDITORS

Amounts falling due within one year | 9 | 82,982 |  | 94,007 |  |

NET CURRENT ASSETS | 1,307,423 |  | 1,210,889 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,580,012 |  | 3,450,404 |  |

PROVISIONS FOR LIABILITIES | 168,300 |  | 159,800 |  |

NET ASSETS | 3,411,712 |  | 3,290,604 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 10 | 3,410,712 |  | 3,289,604 |  |

SHAREHOLDERS' FUNDS | 3,411,712 |  | 3,290,604 |  |

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.

BARKER BROS. BUILDERS LIMITED (REGISTERED NUMBER: 00953148) |

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 Board of Directors and authorised for issue on 14 January 2026 and were signed on its behalf by:

Mr L J Barker - Director

BARKER BROS. BUILDERS LIMITED (REGISTERED NUMBER: 00953148) |

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 30 April 2025

1. | STATUTORY INFORMATION

| Barker Bros. Builders 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover represents invoiced sales of goods and services and rents receivable, excluding value added tax.

| Depreciation

| Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost (or deemed cost), less estimated residual value, of each asset evenly over its expected useful life, as follows:

| Plant and equipment | 25% Straight Line |

| Motor vehicles | 25% Straight Line |

| Freehold trading property | To residual value |

| Investment property

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

| Stocks

| Land is stated in the accounts at cost.

| Work in progress and finished goods - cost of direct materials and labour plus attributable overheads.

| 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.

BARKER BROS. BUILDERS LIMITED (REGISTERED NUMBER: 00953148) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 30 April 2025

3. | ACCOUNTING POLICIES - continued

| 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.

| Investments

| Investments held in listed shares are shown at fair value with any gains or losses on revaluation recognised within the income statement.

4. | EMPLOYEES AND DIRECTORS

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

5. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 May 2024 | 318,122 |  | 129,872 |  | 447,994 |  |

| Additions | - |  | 40,020 |  | 40,020 |  |

| At 30 April 2025 | 318,122 |  | 169,892 |  | 488,014 |  |

| DEPRECIATION

| At 1 May 2024 | - |  | 123,216 |  | 123,216 |  |

| Charge for year | - |  | 6,946 |  | 6,946 |  |

| At 30 April 2025 | - |  | 130,162 |  | 130,162 |  |

| NET BOOK VALUE

| At 30 April 2025 | 318,122 |  | 39,730 |  | 357,852 |  |

| At 30 April 2024 | 318,122 |  | 6,656 |  | 324,778 |  |

| Upon transition to FRS 102, the previous freehold property valuation is held at cost.

6. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST OR VALUATION

| At 1 May 2024

| and 30 April 2025 | 2,938 |  |

| NET BOOK VALUE

| At 30 April 2025 | 2,938 |  |

| At 30 April 2024 | 2,938 |  |

| Cost or valuation at 30 April 2025 is represented by:

| Other

| investments

£ |

| Valuation in 2025 | 2,938 |  |

BARKER BROS. BUILDERS LIMITED (REGISTERED NUMBER: 00953148) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 30 April 2025

7. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 May 2024

| and 30 April 2025 | 1,911,799 |  |

| NET BOOK VALUE

| At 30 April 2025 | 1,911,799 |  |

| At 30 April 2024 | 1,911,799 |  |

| An independent member of the Royal Association of Chartered Surveyors valued the property in 2017 based on future expected rental income. This is reviewed annually by the directors to ensure investment property is shown at fair value.

| Fair value at 30 April 2025 is represented by:

£ |

| Valuation in 2025 | 1,033,766 |  |

| Cost | 878,033 |  |

1,911,799 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 9,967 |  | 21,721 |  |

| Amounts owed by group undertakings | 1,073,008 |  | 913,929 |  |

| Other debtors | 78,848 |  | 70,786 |  |

1,161,823 |  | 1,006,436 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 11,017 |  | 4,892 |  |

| Taxation and social security | 18,482 |  | 34,793 |  |

| Other creditors | 53,483 |  | 54,322 |  |

82,982 |  | 94,007 |  |

10. | RESERVES

| Included within retained earnings is £1,079,385 of non distributable reserves.

11. | RELATED PARTY DISCLOSURES

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

12. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Barker Bros (Downham Market) Group Limited, which has the same registered office address.