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REGISTERED NUMBER: 14287709 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Folk Suffolk Ltd

Folk Suffolk Ltd (Registered number: 14287709)

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

Chartered Accountants' Report | 8 |

Folk Suffolk Ltd

Company Information

for the Year Ended 31 August 2025

| DIRECTOR: | Miss A G H Barker

| REGISTERED OFFICE: | Unit 11 Fornham Business Court The Drift

| Fornham St. Martin

| Bury St. Edmunds

| IP31 1SL

| REGISTERED NUMBER: | 14287709 (England and Wales)

| ACCOUNTANTS: | Nordens

| The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

Folk Suffolk Ltd (Registered number: 14287709)

Statement of Financial Position

31 August 2025

| 31.8.25 | 31.8.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 4,200 |  | 4,800 |  |

Tangible assets | 5 | 224,151 |  | 242,589 |  |

228,351 |  | 247,389 |  |

CURRENT ASSETS

Stocks | 31,449 |  | 10,249 |  |

Debtors | 6 | 39,323 |  | 25,585 |  |

Cash at bank and in hand | 14,752 |  | 16,125 |  |

85,524 |  | 51,959 |  |

CREDITORS

Amounts falling due within one year | 7 | 407,512 |  | 359,756 |  |

NET CURRENT LIABILITIES | (321,988 | ) | (307,797 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (93,637 | ) | (60,408 | ) |

CREDITORS

Amounts falling due after more than one year | 8 | 48,821 |  | 83,505 |  |

NET LIABILITIES | (142,458 | ) | (143,913 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (142,558 | ) | (144,013 | ) |

(142,458 | ) | (143,913 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Folk Suffolk Ltd (Registered number: 14287709)

Statement of Financial Position - continued

31 August 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 8 February 2026 and were signed by:

Miss A G H Barker - Director

Folk Suffolk Ltd (Registered number: 14287709)

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| Folk Suffolk Ltd 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 2023, is being amortised evenly over its estimated useful life of 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.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery | - | 15% on reducing balance

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

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| 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 statement of financial position date.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Folk Suffolk Ltd (Registered number: 14287709)

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

2. | 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.

| Going concern

| The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 38 (2024 - 50 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 6,000 |  |

| AMORTISATION

| At 1 September 2024 | 1,200 |  |

| Charge for year | 600 |  |

| At 31 August 2025 | 1,800 |  |

| NET BOOK VALUE

| At 31 August 2025 | 4,200 |  |

| At 31 August 2024 | 4,800 |  |

Folk Suffolk Ltd (Registered number: 14287709)

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 September 2024 | 53,799 |  | 187,401 |  | 73,390 |  | 11,730 |  | 326,320 |  |

| Additions | 15,373 |  | 7,518 |  | - |  | 2,212 |  | 25,103 |  |

| At 31 August 2025 | 69,172 |  | 194,919 |  | 73,390 |  | 13,942 |  | 351,423 |  |

| DEPRECIATION

| At 1 September 2024 | 14,929 |  | 45,949 |  | 18,348 |  | 4,505 |  | 83,731 |  |

| Charge for year | 8,136 |  | 22,885 |  | 13,761 |  | 2,359 |  | 47,141 |  |

| Reclassification/transfer | - |  | (3,600 | ) | - |  | - |  | (3,600 | ) |

| At 31 August 2025 | 23,065 |  | 65,234 |  | 32,109 |  | 6,864 |  | 127,272 |  |

| NET BOOK VALUE

| At 31 August 2025 | 46,107 |  | 129,685 |  | 41,281 |  | 7,078 |  | 224,151 |  |

| At 31 August 2024 | 38,870 |  | 141,452 |  | 55,042 |  | 7,225 |  | 242,589 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Fixtures |

| and |  | Motor |

| fittings |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 September 2024

| and 31 August 2025 | 78,055 |  | 73,390 |  | 151,445 |  |

| DEPRECIATION

| At 1 September 2024 | 14,136 |  | 18,348 |  | 32,484 |  |

| Charge for year | 10,127 |  | - |  | 10,127 |  |

| At 31 August 2025 | 24,263 |  | 18,348 |  | 42,611 |  |

| NET BOOK VALUE

| At 31 August 2025 | 53,792 |  | 55,042 |  | 108,834 |  |

| At 31 August 2024 | 63,919 |  | 55,042 |  | 118,961 |  |

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

| 31.8.25 |  | 31.8.24

£ | £ |

| Trade debtors | 11,203 |  | 6,226 |  |

| Other debtors | 28,120 |  | 19,359 |  |

39,323 |  | 25,585 |  |

Folk Suffolk Ltd (Registered number: 14287709)

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

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

| 31.8.25 |  | 31.8.24

£ | £ |

| Bank loans and overdrafts | 22,809 |  | 47,745 |  |

| Hire purchase contracts | 34,685 |  | 31,241 |  |

| Trade creditors | 69,158 |  | 75,308 |  |

| Taxation and social security | 112,377 |  | 72,885 |  |

| Other creditors | 168,483 |  | 132,577 |  |

407,512 |  | 359,756 |  |

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

| 31.8.25 |  | 31.8.24

£ | £ |

| Hire purchase contracts | 48,821 |  | 83,505 |  |

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

Folk Suffolk Ltd

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 Statement of Financial Position. 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 Folk Suffolk Ltd for the year ended 31 August 2025 which comprise the Income Statement, Statement of Financial Position 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 Folk Suffolk Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Folk Suffolk Ltd and state those matters that we have agreed to state to the director of Folk Suffolk Ltd 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 Folk Suffolk Ltd and its director for our work or for this report.

It is your duty to ensure that Folk Suffolk Ltd 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 Folk Suffolk Ltd. You consider that Folk Suffolk Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Folk Suffolk Ltd. 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.

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

8 February 2026