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REGISTERED NUMBER: 06483235 (England and Wales)

| Financial Statements |

| for the Year Ended 30th June 2025 |

| for |

| S. J. WRIGHT & SONS LIMITED |

| S. J. WRIGHT & SONS LIMITED (REGISTERED NUMBER: 06483235) |

Contents of the Financial Statements

for the year ended 30th June 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| S. J. WRIGHT & SONS LIMITED |

Company Information

for the year ended 30th June 2025

| DIRECTORS: | S J Wright

| Mrs B C Wright

| W S Wright

| R E B Wright

| SECRETARY: | Mrs B C Wright

| REGISTERED OFFICE: | Ferny Hill Farm

| Ferny Hill

| Hadley Wood

| Hertfordshire

| EN4 0PZ

| REGISTERED NUMBER: | 06483235 (England and Wales)

| ACCOUNTANTS: | Attenboroughs (Accountants) Limited

| Chartered Certified Accountants

| 1 Tower House

| Tower Centre

| Hoddesdon

| Hertfordshire

| EN11 8UR

| S. J. WRIGHT & SONS LIMITED (REGISTERED NUMBER: 06483235) |

Balance Sheet

30th June 2025

| 30/6/25 | 30/6/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 123,034 |  | 161,364 |  |

123,034 |  | 161,364 |  |

CURRENT ASSETS

Stocks | 6 | 56,022 |  | 81,150 |  |

Debtors | 7 | 76,385 |  | 76,435 |  |

Cash at bank and in hand | 197,419 |  | 135,623 |  |

329,826 |  | 293,208 |  |

CREDITORS

Amounts falling due within one year | 8 | 418,196 |  | 407,004 |  |

NET CURRENT LIABILITIES | (88,370 | ) | (113,796 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 34,664 |  | 47,568 |  |

CREDITORS

Amounts falling due after more than one year | 9 | (8,008 | ) | (26,054 | ) |

PROVISIONS FOR LIABILITIES | (19,432 | ) | (19,770 | ) |

NET ASSETS | 7,224 |  | 1,744 |  |

CAPITAL AND RESERVES

Called up share capital | 400 |  | 400 |  |

Retained earnings | 6,824 |  | 1,344 |  |

SHAREHOLDERS' FUNDS | 7,224 |  | 1,744 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

| S. J. WRIGHT & SONS LIMITED (REGISTERED NUMBER: 06483235) |

Balance Sheet - continued

30th June 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 20th February 2026 and were signed on its behalf by:

S J Wright - Director

| S. J. WRIGHT & SONS LIMITED (REGISTERED NUMBER: 06483235) |

Notes to the Financial Statements

for the year ended 30th June 2025

1. | STATUTORY INFORMATION

| S. J. WRIGHT & SONS 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 amounts paid in connection with the acquisition of a business in 2008, together with a further acquisition in 2012, are being amortised evenly over their estimated useful life of ten years.

| Entitlements

| Entitlements, being the amount paid for grazing rights to 31st December 2012, have been amortised on a straight line on cost basis to this date.

| 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.

| Equipment | - | 20% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Tractors | - | 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 balance sheet date.

| S. J. WRIGHT & SONS LIMITED (REGISTERED NUMBER: 06483235) |

Notes to the Financial Statements - continued

for the year ended 30th June 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.

| 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.

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

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 5 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill |  | Entitlements |  | Totals

£ | £ | £ |

| COST

| At 1st July 2024

| and 30th June 2025 | 40,000 |  | 15,833 |  | 55,833 |  |

| AMORTISATION

| At 1st July 2024

| and 30th June 2025 | 40,000 |  | 15,833 |  | 55,833 |  |

| NET BOOK VALUE

| At 30th June 2025 | - |  | - |  | - |  |

| At 30th June 2024 | - |  | - |  | - |  |

| S. J. WRIGHT & SONS LIMITED (REGISTERED NUMBER: 06483235) |

Notes to the Financial Statements - continued

for the year ended 30th June 2025

5. | TANGIBLE FIXED ASSETS

| Improvements |

| to |  | Motor |

| property |  | Equipment |  | vehicles |  | Tractors |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1st July 2024 | 58,340 |  | 294,053 |  | 10,300 |  | 264,700 |  | 627,393 |  |

| Additions | - |  | - |  | - |  | 3,200 |  | 3,200 |  |

| Disposals | - |  | (6,750 | ) | - |  | - |  | (6,750 | ) |

| At 30th June 2025 | 58,340 |  | 287,303 |  | 10,300 |  | 267,900 |  | 623,843 |  |

| DEPRECIATION

| At 1st July 2024 | 58,340 |  | 234,684 |  | 5,200 |  | 167,805 |  | 466,029 |  |

| Charge for year | - |  | 10,923 |  | 1,275 |  | 28,996 |  | 41,194 |  |

| Eliminated on disposal | - |  | (6,414 | ) | - |  | - |  | (6,414 | ) |

| At 30th June 2025 | 58,340 |  | 239,193 |  | 6,475 |  | 196,801 |  | 500,809 |  |

| NET BOOK VALUE

| At 30th June 2025 | - |  | 48,110 |  | 3,825 |  | 71,099 |  | 123,034 |  |

| At 30th June 2024 | - |  | 59,369 |  | 5,100 |  | 96,895 |  | 161,364 |  |

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

| Equipment |  | Tractors |  | Totals

£ | £ | £ |

| COST

| At 1st July 2024

| and 30th June 2025 | 48,764 |  | 65,000 |  | 113,764 |  |

| DEPRECIATION

| At 1st July 2024 | 30,039 |  | 16,250 |  | 46,289 |  |

| Charge for year | 3,745 |  | 16,250 |  | 19,995 |  |

| At 30th June 2025 | 33,784 |  | 32,500 |  | 66,284 |  |

| NET BOOK VALUE

| At 30th June 2025 | 14,980 |  | 32,500 |  | 47,480 |  |

| At 30th June 2024 | 18,725 |  | 48,750 |  | 67,475 |  |

6. | STOCKS

| 30/6/25 |  | 30/6/24

£ | £ |

| Stocks | 56,022 |  | 81,150 |  |

| S. J. WRIGHT & SONS LIMITED (REGISTERED NUMBER: 06483235) |

Notes to the Financial Statements - continued

for the year ended 30th June 2025

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

| 30/6/25 |  | 30/6/24

£ | £ |

| Trade debtors | 39,556 |  | 51,204 |  |

| Other debtors | 36,829 |  | 25,231 |  |

76,385 |  | 76,435 |  |

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

| 30/6/25 |  | 30/6/24

£ | £ |

| Bank loans and overdrafts (see note 10) | 13,924 |  | 48,779 |  |

| Hire purchase contracts | 8,867 |  | 18,608 |  |

| Trade creditors | 47,479 |  | 49,726 |  |

| Taxation and social security | 32,524 |  | 7,460 |  |

| Other creditors | 315,402 |  | 282,431 |  |

418,196 |  | 407,004 |  |

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

| 30/6/25 |  | 30/6/24

£ | £ |

| Bank loans (see note 10) | - |  | 13,334 |  |

| Hire purchase contracts | 8,008 |  | 12,720 |  |

8,008 |  | 26,054 |  |

10. | LOANS

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

| 30/6/25 |  | 30/6/24

£ | £ |

| Amounts falling due within one year or on demand:

| Bank overdrafts | - |  | 38,779 |  |

| Bank loans | 13,924 |  | 10,000 |  |

13,924 |  | 48,779 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | - |  | 10,000 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | - |  | 3,334 |  |

| S. J. WRIGHT & SONS LIMITED (REGISTERED NUMBER: 06483235) |

Notes to the Financial Statements - continued

for the year ended 30th June 2025

11. | SECURED DEBTS

| The following secured debts are included within creditors:

| 30/6/25 |  | 30/6/24

£ | £ |

| Bank overdrafts | - |  | 38,779 |  |

| The bank overdraft and loan are secured by way of a personal guarantee by the directors of the company.

12. | ULTIMATE CONTROLLING PARTY

| This company is under the control of its directors.