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REGISTERED NUMBER: 04817441 (England and Wales)

| STRATEGIC REPORT, REPORT OF THE DIRECTORS AND |

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| ORDINARY LIVING LIMITED |

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Strategic Report | 2 |

Report of the Directors | 4 |

Report of the Independent Auditors | 6 |

Statement of Comprehensive Income | 10 |

Balance Sheet | 11 |

Statement of Changes in Equity | 13 |

Cash Flow Statement | 14 |

Notes to the Cash Flow Statement | 15 |

Notes to the Financial Statements | 17 |

ORDINARY LIVING LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Mr S J Turner

| Mr C Jenkins

| SECRETARY: | Mr S J Turner

| REGISTERED OFFICE: | Grenville House

| 9 Boutport Street

| Barnstaple

| Devon

| EX31 1TZ

| REGISTERED NUMBER: | 04817441 (England and Wales)

| AUDITORS: | BK Plus Audit Limited

| Azzurri House

| Walsall Business Park

| Walsall Road

| WALSALL

| WS9 0RB

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

STRATEGIC REPORT

FOR THE YEAR ENDED 31 MARCH 2025

The directors present their strategic report for the year ended 31 March 2025.

REVIEW OF BUSINESS

The company has maintained profitable financial performance, with net profit for the year of £199,412 before tax. This is in line with expectations.

The full results are set out in the financial statements, the main highlights of which are:

| 2025 |  | 2024 |  | Change |  |

| £ |  | £ |  | £ |  |

Turnover |  | 1,932,555 |  | 1,646,889 |  | 285,666 |  |

Gross Profit |  | 1,908,292 |  | 1,625,308 |  | 282,984 |  |

Profit before tax |  | 199,412 |  | 132,397 |  | 67,015 |  |

Profit after tax |  | 149,479 |  | 99,171 |  | 50,308 |  |

Net Assets |  | 5,364,304 |  | 5,257,825 |  | 106,479 |  |

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

STRATEGIC REPORT

FOR THE YEAR ENDED 31 MARCH 2025

PRINCIPAL RISKS AND UNCERTAINTIES

The director has assessed the risks and uncertainties which could have an impact on the company's long term performance. Any risks identified are reviewed by the board and controls are introduced to mitigate the risks faced. The broad categories of risk identified are as follows:

Funding

We continue to have sufficient funding.

Regulatory Risks

There is a risk that the company could fail to comply with employment law, health and safety regulations and other regulations which could also affect the company's ability to trade. The company reviews its systems regularly to ensure any increased risks are managed.

Commercial and Reputation Risks

The company is reliant on its reputation to maintain existing clients and attract new clients, and as such the company has systems in place to ensure it maintains its good reputation.

General Risks

The company trades in an environment where there is general risk of losses from both internal and external factors. The director has reviewed the risks, including considering those beyond his control, and has put in place insurance and other mitigating measures to mitigate the risks arising.

IT Risk

There is a risk that computer systems may fail and cause business disruption to trading and the effectiveness of records. This risk is mitigated by third party assistance and regular computer back ups.

SIGNED BY ORDER OF THE DIRECTOR:

Mr S J Turner - Director

22 January 2026

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

REPORT OF THE DIRECTORS

FOR THE YEAR ENDED 31 MARCH 2025

The directors present their report with the financial statements of the company for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of providing services for the disabled.

DIVIDENDS

Interim dividends per share were paid as follows:

21500 |  | - 31 March 2025

21500 |

The directors recommend that no final dividend be paid.

The total distribution of dividends for the year ended 31 March 2025 will be £ 43,000 .

DIRECTORS

Mr S J Turner has held office during the whole of the period from 1 April 2024 to the date of this report.

Other changes in directors holding office are as follows:

Mr C Jenkins - appointed 1 September 2024

STATEMENT OF DIRECTORS' RESPONSIBILITIES

The directors are responsible for preparing the Strategic Report, the Report of the Directors and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

- | select suitable accounting policies and then apply them consistently;

- | make judgements and accounting estimates that are reasonable and prudent;

- | prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

REPORT OF THE DIRECTORS

FOR THE YEAR ENDED 31 MARCH 2025

STATEMENT AS TO DISCLOSURE OF INFORMATION TO AUDITORS

So far as the directors are aware, there is no relevant audit information (as defined by Section 418 of the Companies Act 2006) of which the company's auditors are unaware, and each director has taken all the steps that he ought to have taken as a director in order to make himself aware of any relevant audit information and to establish that the company's auditors are aware of that information.

SIGNED BY ORDER OF THE DIRECTOR:

Mr S J Turner - Director

22 January 2026

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF

ORDINARY LIVING LIMITED

Opinion

We have audited the financial statements of Ordinary Living Limited (the 'company') for the year ended 31 March 2025 which comprise the Statement of Comprehensive Income, Balance Sheet, Statement of Changes in Equity, Cash Flow Statement and Notes to the Cash Flow Statement, Notes to the Financial Statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

- | give a true and fair view of the state of the company's affairs as at 31 March 2025 and of its profit for the year then ended;

- | have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and

- | have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF

ORDINARY LIVING LIMITED

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

- | the information given in the Strategic Report and the Report of the Directors for the financial year for which the financial statements are prepared is consistent with the financial statements; and

- | the Strategic Report and the Report of the Directors have been prepared in accordance with applicable legal requirements.

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Report of the Directors.

We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:

- | adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or

- | the financial statements are not in agreement with the accounting records and returns; or

- | certain disclosures of directors' remuneration specified by law are not made; or

- | we have not received all the information and explanations we require for our audit.

Responsibilities of directors

As explained more fully in the Statement of Directors' Responsibilities set out on page four, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF

ORDINARY LIVING LIMITED

Auditors' responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

From the preliminary stages of the audit, we ensure our understanding of the entity is up to date. This includes, but is not limited to, current knowledge of their activities, the business and control environments, and their compliance with the applicable legal and regulatory frameworks. This information supports our risk identification and the subsequent design of audit procedures to mitigate those risks; ensuring that the audit evidence obtained is sufficient and appropriate to support our opinion.

In response to the risks identified, specific to this entity, we designed procedures which includes, but were not limited to:

- Enquiry of management and those charged with governance around actual and potential litigation and claims;

- Reviewing minutes of meetings of those charged with governance, if available;

- Reviewing financial statement disclosures and testing to supporting documentation to assess compliance with applicable laws and regulations;

- Auditing the risk of management override of controls, including through testing journal entries and other adjustments for appropriateness, and evaluating the business rationale for significant transactions outside the normal course of business.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Auditors.

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF

ORDINARY LIVING LIMITED

Use of our report

This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in a Report of the Auditors and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.

Chris Hession C.A. (Senior Statutory Auditor)

for and on behalf of BK Plus Audit Limited

Azzurri House

Walsall Business Park

Walsall Road

WALSALL

WS9 0RB

22 January 2026

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

STATEMENT OF COMPREHENSIVE INCOME

FOR THE YEAR ENDED 31 MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

TURNOVER | 1,932,555 |  | 1,646,889 |  |

Cost of sales | 24,263 |  | 21,581 |  |

GROSS PROFIT | 1,908,292 |  | 1,625,308 |  |

Overheads | 1,756,988 |  | 1,523,871 |  |

151,304 |  | 101,437 |  |

Other operating income | 38,610 |  | 23,756 |  |

OPERATING PROFIT | 4 | 189,914 |  | 125,193 |  |

Interest receivable and similar income | 10,748 |  | 8,454 |  |

200,662 |  | 133,647 |  |

Interest payable and similar expenses | 5 | 1,250 |  | 1,250 |  |

PROFIT BEFORE TAXATION | 199,412 |  | 132,397 |  |

Tax on profit | 6 | 49,933 |  | 33,226 |  |

PROFIT FOR THE FINANCIAL YEAR | 149,479 |  | 99,171 |  |

OTHER COMPREHENSIVE INCOME | - |  | - |  |

TOTAL COMPREHENSIVE INCOME FOR THE YEAR | 149,479 |  | 99,171 |  |

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 8 | 3,020,214 |  | 3,007,853 |  |

Investment property | 9 | 1,416,046 |  | 1,416,046 |  |

4,436,260 |  | 4,423,899 |  |

CURRENT ASSETS

Debtors | 10 | 277,254 |  | 155,689 |  |

Cash at bank and in hand | 883,187 |  | 919,130 |  |

1,160,441 |  | 1,074,819 |  |

CREDITORS

Amounts falling due within one year | 11 | 204,859 |  | 208,165 |  |

NET CURRENT ASSETS | 955,582 |  | 866,654 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 5,391,842 |  | 5,290,553 |  |

CREDITORS

Amounts falling due after more than one year | 12 | 27,538 |  | 32,728 |  |

NET ASSETS | 5,364,304 |  | 5,257,825 |  |

CAPITAL AND RESERVES

Called up share capital | 14 | 2 |  | 2 |  |

Retained earnings | 15 | 5,364,302 |  | 5,257,823 |  |

SHAREHOLDERS' FUNDS | 5,364,304 |  | 5,257,825 |  |

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

BALANCE SHEET - continued

31 MARCH 2025

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2026 and were signed on its behalf by:

Mr S J Turner - Director

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 MARCH 2025

| Called up |

| share |  | Retained |  | Total

| capital |  | earnings |  | equity

£ | £ | £ |

Balance at 1 April 2023 | 2 |  | 5,211,452 |  | 5,211,454 |  |

Changes in equity

Dividends | - |  | (52,800 | ) | (52,800 | ) |

Total comprehensive income | - |  | 99,171 |  | 99,171 |  |

Balance at 31 March 2024 | 2 |  | 5,257,823 |  | 5,257,825 |  |

Changes in equity

Dividends | - |  | (43,000 | ) | (43,000 | ) |

Total comprehensive income | - |  | 149,479 |  | 149,479 |  |

Balance at 31 March 2025 | 2 |  | 5,364,302 |  | 5,364,304 |  |

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

CASH FLOW STATEMENT

FOR THE YEAR ENDED 31 MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

Cash flows from operating activities

Cash generated from operations | 1 | 76,717 |  | 90,016 |  |

Interest paid | (1,250 | ) | (1,250 | ) |

Tax paid | (33,226 | ) | (39,295 | ) |

Net cash from operating activities | 42,241 |  | 49,471 |  |

Cash flows from investing activities

Purchase of tangible fixed assets | (20,610 | ) | - |  |

Fixed Asset write off | 5,000 |  | - |  |

Interest received | 10,748 |  | 8,454 |  |

Net cash from investing activities | (4,862 | ) | 8,454 |  |

Cash flows from financing activities

Loan repayments in year | (5,190 | ) | (5,332 | ) |

Amount withdrawn by directors | (25,132 | ) | 25,055 |  |

Equity dividends paid | (43,000 | ) | (52,800 | ) |

Net cash from financing activities | (73,322 | ) | (33,077 | ) |

(Decrease)/increase in cash and cash equivalents | (35,943 | ) | 24,848 |  |

Cash and cash equivalents at beginning of year | 2 | 919,130 |  | 894,282 |  |

Cash and cash equivalents at end of year | 2 | 883,187 |  | 919,130 |  |

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

NOTES TO THE CASH FLOW STATEMENT

FOR THE YEAR ENDED 31 MARCH 2025

1. | RECONCILIATION OF PROFIT BEFORE TAXATION TO CASH GENERATED FROM OPERATIONS

| 2025 |  | 2024

£ | £ |

| Profit before taxation | 199,412 |  | 132,397 |  |

| Depreciation charges | 3,249 |  | 2,305 |  |

| Finance costs | 1,250 |  | 1,250 |  |

| Finance income | (10,748 | ) | (8,454 | ) |

193,163 |  | 127,498 |  |

| Increase in trade and other debtors | (95,666 | ) | (58,747 | ) |

| (Decrease)/increase in trade and other creditors | (20,780 | ) | 21,265 |  |

| Cash generated from operations | 76,717 |  | 90,016 |  |

2. | CASH AND CASH EQUIVALENTS

| The amounts disclosed on the Cash Flow Statement in respect of cash and cash equivalents are in respect of these Balance Sheet amounts:

| Year ended 31 March 2025

| 31/3/25 |  | 1/4/24

£ | £ |

| Cash and cash equivalents | 883,187 |  | 919,130 |  |

| Year ended 31 March 2024

| 31/3/24 |  | 1/4/23

£ | £ |

| Cash and cash equivalents | 919,130 |  | 894,282 |  |

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

NOTES TO THE CASH FLOW STATEMENT

FOR THE YEAR ENDED 31 MARCH 2025

3. | ANALYSIS OF CHANGES IN NET FUNDS

| At 1/4/24 | Cash flow | At 31/3/25

£ | £ | £ |

| Net cash |

| Cash at bank and in hand | 919,130 |  | (35,943 | ) | 883,187 |  |

919,130 |  | (35,943 | ) | 883,187 |  |

| Debt

| Debts falling due within 1 year | (5,556 | ) | - |  | (5,556 | ) |

| Debts falling due after 1 year | (32,728 | ) | 5,190 |  | (27,538 | ) |

(38,284 | ) | 5,190 |  | (33,094 | ) |

| Total | 880,846 |  | (30,753 | ) | 850,093 |  |

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Ordinary Living 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" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| SIGNIFICANT JUDGEMENTS AND ESTIMATES

| In the application of the company's accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

| The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

| The judgements and estimates made by the director are not considered material.

| TURNOVER

| Turnover represents services invoiced during the year.

| TANGIBLE FIXED ASSETS

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

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

| Motor vehicles | - | 25% on reducing balance

| The director considers that the residual values of freehold property are equal to or greater than their carrying value. As such, any depreciation charge, whether cumulative or annual, would be immaterial to these accounts.

| 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.

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

2. | ACCOUNTING POLICIES - continued

| FINANCIAL INSTRUMENTS

| Cash and cash equivalents

| Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

| Financial instruments

| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

| Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

| Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Basic financial assets

| Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

| Impairment of financial assets

| Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

| Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate. The impairment loss is recognised in profit or loss.

| If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

| Derecognition of financial assets

| Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the company transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

2. | ACCOUNTING POLICIES - continued

| Classification of financial liabilities

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

| Basic financial liabilities

| Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

| Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

| Derecognition of financial liabilities

| Financial liabilities are derecognised when the company's contractual obligations expire or are discharged or cancelled.

| Equity instruments

| Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

| TAXATION

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, 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.

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 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

| 2025 |  | 2024

£ | £ |

| Wages and salaries | 1,469,166 |  | 1,269,852 |  |

| Social security costs | 135,886 |  | 112,751 |  |

| Other pension costs | 25,576 |  | 21,790 |  |

1,630,628 |  | 1,404,393 |  |

| The average number of employees during the year was as follows:

| 2025 |  | 2024

| Directors | 2 |  | 1 |  |

| Staff | 60 |  | 59 |  |

62 |  | 60 |  |

| 2025 |  | 2024

£ | £ |

| Directors' remuneration | 129,830 |  | 98,653 |  |

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | OPERATING PROFIT

| The operating profit is stated after charging:

| 2025 |  | 2024

£ | £ |

| Depreciation - owned assets | 3,249 |  | 2,305 |  |

| Auditors' remuneration | 15,600 |  | 18,000 |  |

5. | INTEREST PAYABLE AND SIMILAR EXPENSES |

| 2025 |  | 2024

£ | £ |

| Bank loan interest | 1,250 |  | 1,250 |  |

6. | TAXATION

| Analysis of the tax charge

| The tax charge on the profit for the year was as follows:

| 2025 |  | 2024

£ | £ |

| Current tax:

| UK corporation tax | 49,933 |  | 33,226 |  |

| Tax on profit | 49,933 |  | 33,226 |  |

| UK corporation tax has been charged at 25% (2024 - 25%).

| RECONCILIATION OF TOTAL TAX CHARGE INCLUDED IN PROFIT AND LOSS

| The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The difference is explained below:

| 2025 |  | 2024

£ | £ |

| Profit before tax | 199,412 |  | 132,397 |  |

| Profit multiplied by the standard rate of corporation tax in the UK of 25% (2024 - 25%) | 49,853 |  | 33,099 |  |

| Effects of:

| Depreciation in excess of capital allowances | 80 |  | 127 |  |

| written off |

| Total tax charge | 49,933 |  | 33,226 |  |

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

7. | DIVIDENDS

| 2025 |  | 2024

£ | £ |

| Ordinary shares of £1 each

| Interim | 43,000 |  | 52,800 |  |

8. | TANGIBLE FIXED ASSETS

| Fixtures, |

| fittings |

| Freehold |  | and |  | Motor |

| property |  | equipment |  | vehicles |  | Totals

£ | £ | £ | £ |

| COST

| At 1 April 2024 | 2,994,789 |  | 24,824 |  | - |  | 3,019,613 |  |

| Additions | - |  | - |  | 20,610 |  | 20,610 |  |

| Reclassification/transfer | (5,000 | ) | - |  | - |  | (5,000 | ) |

| At 31 March 2025 | 2,989,789 |  | 24,824 |  | 20,610 |  | 3,035,223 |  |

| DEPRECIATION

| At 1 April 2024 | - |  | 11,760 |  | - |  | 11,760 |  |

| Charge for year | - |  | 1,961 |  | 1,288 |  | 3,249 |  |

| At 31 March 2025 | - |  | 13,721 |  | 1,288 |  | 15,009 |  |

| NET BOOK VALUE

| At 31 March 2025 | 2,989,789 |  | 11,103 |  | 19,322 |  | 3,020,214 |  |

| At 31 March 2024 | 2,994,789 |  | 13,064 |  | - |  | 3,007,853 |  |

9. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2024

| and 31 March 2025 | 1,416,046 |  |

| NET BOOK VALUE

| At 31 March 2025 | 1,416,046 |  |

| At 31 March 2024 | 1,416,046 |  |

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

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

2025 | 2024 |

£ | £ |

| Trade debtors | 172,300 |  | 93,482 |  |

| Other debtors | 12,662 |  | 52,662 |  |

| Amounts due from Related Parties | 54,352 |  | - |  |

| Directors' current accounts | 25,000 |  | - |  |

| Corporation tax | 899 |  | - |  |

| Prepayments and accrued income | 12,041 |  | 9,545 |  |

277,254 |  | 155,689 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts (see note 13) | 5,556 |  | 5,556 |  |

| Trade creditors | 6,815 |  | 5,000 |  |

| Corporation tax | 50,832 |  | 33,226 |  |

| Social security and other taxes | 28,763 |  | 24,987 |  |

| Other creditors | 5,474 |  | 71,313 |  |

| Amounts due to Related Parties | 39,068 |  | - |  |

| Directors' current accounts | 222 |  | 354 |  |

| Accruals and deferred income | 68,129 |  | 67,729 |  |

204,859 |  | 208,165 |  |

12. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans (see note 13) | 27,538 |  | 32,728 |  |

13. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bounce back loan | 5,556 |  | 5,556 |  |

| Amounts falling due between two and five years:

| Bounce back loan - 2-5 years | 22,222 |  | 22,222 |  |

ORDINARY LIVING LIMITED (REGISTERED NUMBER: 04817441)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

13. | LOANS - continued

2025 | 2024 |

£ | £ |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bounce back loan over 5 years | 5,316 |  | 10,506 |  |

| The bank loan is with Barclays Bank over a term of 10 years at an interest rate of 2.5%.

14. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

15. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2024 | 5,257,823 |  |

| Profit for the year | 149,479 |  |

| Dividends | (43,000 | ) |

| At 31 March 2025 | 5,364,302 |  |

16. | RELATED PARTY DISCLOSURES

| As at 31 March 2025 the company were owed £54,352 by Widemouth Housing Limited. This company has Mrs M E Turner as a Director who is the wife of Ordinary Living Limited Director and Shareholder, Mr S J Turner.

| As at 31 March 2025 the company owed director, Mr C Jenkins £39,068 in relation to supported living income collected on his behalf in relation to privately owned properties.

17. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mr S J Turner.