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REGISTERED NUMBER: 07168290 (England and Wales)

Unaudited Financial Statements

for the Period 1 February 2024 to 31 March 2025

for

Bark & Co Solicitors Limited

Bark & Co Solicitors Limited (Registered number: 07168290)

Contents of the Financial Statements

for the Period 1 February 2024 to 31 March 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Chartered Accountants' Report | 7 |

Bark & Co Solicitors Limited

Company Information

for the Period 1 February 2024 to 31 March 2025

| DIRECTOR: | A G Bark-Jones

| REGISTERED OFFICE: | 181 Beaumont Bridge House

| 181 Queen Victoria Street

| London

| EC4V 4EG

| REGISTERED NUMBER: | 07168290 (England and Wales)

| ACCOUNTANTS: | Cartwrights

| Chartered Accountants and Business Advisors

| Regency House

| 33 Wood Street

| Barnet

| Hertfordshire

| EN5 4BE

Bark & Co Solicitors Limited (Registered number: 07168290)

Balance Sheet

31 March 2025

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

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 958,333 |  | - |  |

Tangible assets | 5 | 1,184,604 |  | 1,870,564 |  |

Investments | 6 | 220,000 |  | 220,000 |  |

2,362,937 |  | 2,090,564 |  |

CURRENT ASSETS

Stocks | 137,320 |  | - |  |

Debtors | 7 | 640,791 |  | 542,772 |  |

Cash at bank and in hand | 413,097 |  | 27,589 |  |

1,191,208 |  | 570,361 |  |

CREDITORS

Amounts falling due within one year | 8 | 2,108,209 |  | 158,170 |  |

NET CURRENT (LIABILITIES)/ASSETS | (917,001 | ) | 412,191 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,445,936 |  | 2,502,755 |  |

CREDITORS

Amounts falling due after more than one year | 9 | (67,658 | ) | (117,500 | ) |

PROVISIONS FOR LIABILITIES | (339,271 | ) | (43,120 | ) |

NET ASSETS | 1,039,007 |  | 2,342,135 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 1,038,907 |  | 2,342,035 |  |

1,039,007 |  | 2,342,135 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period 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.

Bark & Co Solicitors Limited (Registered number: 07168290)

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2026 and were signed by:

A G Bark-Jones - Director

Bark & Co Solicitors Limited (Registered number: 07168290)

Notes to the Financial Statements

for the Period 1 February 2024 to 31 March 2025

1. | STATUTORY INFORMATION

| Bark & Co Solicitors 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.

| Turnover

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

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil 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.

| Tangible fixed assets

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

| Plant and machinery etc | - | 15% on cost

| 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 period 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 period 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.

Bark & Co Solicitors Limited (Registered number: 07168290)

Notes to the Financial Statements - continued

for the Period 1 February 2024 to 31 March 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| 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 period was 11 (2024 - 2 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| Additions | 1,000,000 |  |

| At 31 March 2025 | 1,000,000 |  |

| AMORTISATION

| Charge for period | 41,667 |  |

| At 31 March 2025 | 41,667 |  |

| NET BOOK VALUE

| At 31 March 2025 | 958,333 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 February 2024 | 1,726,036 |  | 626,461 |  | 2,352,497 |  |

| Additions | - |  | 1,215,811 |  | 1,215,811 |  |

| Disposals | (1,726,036 | ) | - |  | (1,726,036 | ) |

| At 31 March 2025 | - |  | 1,842,272 |  | 1,842,272 |  |

| DEPRECIATION

| At 1 February 2024 | 58,182 |  | 423,751 |  | 481,933 |  |

| Charge for period | 68,365 |  | 233,917 |  | 302,282 |  |

| Eliminated on disposal | (126,547 | ) | - |  | (126,547 | ) |

| At 31 March 2025 | - |  | 657,668 |  | 657,668 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  | 1,184,604 |  | 1,184,604 |  |

| At 31 January 2024 | 1,667,854 |  | 202,710 |  | 1,870,564 |  |

Bark & Co Solicitors Limited (Registered number: 07168290)

Notes to the Financial Statements - continued

for the Period 1 February 2024 to 31 March 2025

6. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST

| At 1 February 2024

| and 31 March 2025 | 220,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | 220,000 |  |

| At 31 January 2024 | 220,000 |  |

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

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

£ | £ |

| Trade debtors | 640,791 |  | 542,772 |  |

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

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

£ | £ |

| Bank loans and overdrafts | 53,737 |  | 43,333 |  |

| Trade creditors | 664,015 |  | 428 |  |

| Amounts owed to group undertakings | 511 |  | - |  |

| Taxation and social security | 144,331 |  | 72,027 |  |

| Other creditors | 1,245,615 |  | 42,382 |  |

2,108,209 |  | 158,170 |  |

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

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

£ | £ |

| Bank loans | 67,658 |  | 117,500 |  |

10. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is A G Bark-Jones.

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

Bark & Co Solicitors Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bark & Co Solicitors Limited for the period ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Bark & Co Solicitors Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bark & Co Solicitors Limited and state those matters that we have agreed to state to the director of Bark & Co Solicitors Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bark & Co Solicitors Limited and its director for our work or for this report.

It is your duty to ensure that Bark & Co Solicitors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bark & Co Solicitors Limited. You consider that Bark & Co Solicitors Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Bark & Co Solicitors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Cartwrights

Chartered Accountants and Business Advisors

Regency House

33 Wood Street

Barnet

Hertfordshire

EN5 4BE

30 January 2026