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REGISTERED NUMBER: 10311902 (England and Wales)

Blackford Stroud Consultants Limited

Unaudited Financial Statements

for the Year Ended 31 August 2025

| Blackford Stroud Consultants Limited (Registered number: 10311902) |

Contents of the Financial Statements

for the year ended 31 August 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Blackford Stroud Consultants Limited |

Company Information

for the year ended 31 August 2025

| Directors: | A P Blackford

| J A Stroud

| Registered office: | 54 Surbiton Hill Park

| Surbiton

| Surrey

| KT5 8ER

| Registered number: | 10311902 (England and Wales)

| Blackford Stroud Consultants Limited (Registered number: 10311902) |

Balance Sheet

31 August 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

Fixed assets

Tangible assets | 4 | 9,686 |  | 3,976 |  |

Investment property | 5 | 304,646 |  | - |  |

314,332 |  | 3,976 |  |

Current assets

Debtors | 6 | 17,296 |  | 20,383 |  |

Cash at bank | 12,611 |  | 63,773 |  |

29,907 |  | 84,156 |  |

Creditors

Amounts falling due within one year | 7 | 178,524 |  | 3,940 |  |

Net current (liabilities)/assets | (148,617 | ) | 80,216 |  |

Total assets less current liabilities | 165,715 |  | 84,192 |  |

Capital and reserves

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 9 | 165,615 |  | 84,092 |  |

Shareholders' funds | 165,715 |  | 84,192 |  |

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 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.

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 10 March 2026 and were signed on its behalf by:

J A Stroud - Director

| Blackford Stroud Consultants Limited (Registered number: 10311902) |

Notes to the Financial Statements

for the year ended 31 August 2025

1. | Statutory information

| Blackford Stroud Consultants 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.

| Going concern

| The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

| Turnover

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

| Turnover represents amounts receivable for services provided in the year and is stated net of VAT.

| Tangible fixed assets

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

| Property improvements | - | 25% on cost

| Fixtures and fittings | - | 25% on cost

| Computer equipment | - | 25% on cost

| 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.

| 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.

| 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 year was 3 (2024 - 2 ) .

| Blackford Stroud Consultants Limited (Registered number: 10311902) |

Notes to the Financial Statements - continued

for the year ended 31 August 2025

4. | Tangible fixed assets

Fixtures |

Property | and | Computer |

improvements | fittings | equipment | Totals |

| £ | £ | £ | £

| Cost

| At 1 September 2024 | 28,187 |  | 7,904 |  | 7,290 |  | 43,381 |  |

| Additions | 5,400 |  | - |  | 4,214 |  | 9,614 |  |

| Disposals | - |  | (2,371 | ) | - |  | (2,371 | ) |

| At 31 August 2025 | 33,587 |  | 5,533 |  | 11,504 |  | 50,624 |  |

| Depreciation

| At 1 September 2024 | 28,187 |  | 7,904 |  | 3,314 |  | 39,405 |  |

| Charge for year | 1,350 |  | - |  | 2,554 |  | 3,904 |  |

| Eliminated on disposal | - |  | (2,371 | ) | - |  | (2,371 | ) |

| At 31 August 2025 | 29,537 |  | 5,533 |  | 5,868 |  | 40,938 |  |

| Net book value

| At 31 August 2025 | 4,050 |  | - |  | 5,636 |  | 9,686 |  |

| At 31 August 2024 | - |  | - |  | 3,976 |  | 3,976 |  |

5. | Investment property

Total |

| £

| Fair value

| Additions | 304,646 |  |

| At 31 August 2025 | 304,646 |  |

| Net book value

| At 31 August 2025 | 304,646 |  |

6. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade debtors | 8,400 |  | 6,210 |  |

| Other debtors | 8,896 |  | 14,173 |  |

17,296 |  | 20,383 |  |

7. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Taxation and social security | 44,164 |  | 3,940 |  |

| Other creditors | 134,360 |  | - |  |

178,524 |  | 3,940 |  |

| Blackford Stroud Consultants Limited (Registered number: 10311902) |

Notes to the Financial Statements - continued

for the year ended 31 August 2025

8. | Called up share capital

| Allotted, issued and fully paid:

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

value: |  | £ | £

| 100 | Ordinary | £1 | 100 |  | 100 |  |

9. | Reserves

Retained |

earnings |

| £

| At 1 September 2024 | 84,092 |  |

| Profit for the year | 100,523 |  |

| Dividends | (19,000 | ) |

| At 31 August 2025 | 165,615 |  |

10. | Related party disclosures

| At the year end, the director was owed £134,360 (£814 owed to) from the Company. The loan is unsecured, interest free and repayable on demand.

| Included within other debtors at the year end, is the amount of £400 owed to the Company from Blackford Stroud Lettings Ltd, a company controlled by the directors. The balance was unsecured, interest free and repayable on demand.