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REGISTERED NUMBER: 08640371 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

OLD BAILEY SOLICITORS LIMITED

OLD BAILEY SOLICITORS LIMITED (REGISTERED NUMBER: 08640371) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| OLD BAILEY SOLICITORS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTORS: | R C Hayler

| Ms C J Rents

| REGISTERED OFFICE: | Sussex House

| Crowhurst Road

| Brighton

| BN1 8AF

| REGISTERED NUMBER: | 08640371 (England and Wales)

| ACCOUNTANTS: | Galloways Accounting (Hove) Limited

| 15 West Street

| Brighton

| East Sussex

| BN1 2RL

OLD BAILEY SOLICITORS LIMITED (REGISTERED NUMBER: 08640371) |

BALANCE SHEET

30 NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 5,445 |  | 4,137 |  |

5,445 |  | 4,137 |  |

CURRENT ASSETS

Debtors | 6 | 580,271 |  | 397,890 |  |

Cash at bank and in hand | 454,961 |  | 608,265 |  |

1,035,232 |  | 1,006,155 |  |

CREDITORS

Amounts falling due within one year | 7 | 343,848 |  | 298,932 |  |

NET CURRENT ASSETS | 691,384 |  | 707,223 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 696,829 |  | 711,360 |  |

PROVISIONS FOR LIABILITIES | 8 | 46,661 |  | 46,334 |  |

NET ASSETS | 650,168 |  | 665,026 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 650,166 |  | 665,024 |  |

650,168 |  | 665,026 |  |

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

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

OLD BAILEY SOLICITORS LIMITED (REGISTERED NUMBER: 08640371) |

BALANCE SHEET - continued

30 NOVEMBER 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 18 February 2026 and were signed on its behalf by:

R C Hayler - Director

Ms C J Rents - Director

OLD BAILEY SOLICITORS LIMITED (REGISTERED NUMBER: 08640371) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| Old Bailey 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.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2013, 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.

| Computer software is being amortised evenly over its estimated useful life of ten years.

| 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.

| Computer equipment | - | 33% on cost

| Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

| The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or is there is an indication of a significant change since the last reporting date.

| Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are 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.

| 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

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

OLD BAILEY SOLICITORS LIMITED (REGISTERED NUMBER: 08640371) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 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.

| Financial instruments

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 15 (2024 - 15 ) .

4. | INTANGIBLE FIXED ASSETS

| Computer |

| Goodwill |  | software |  | Totals

£ | £ | £ |

| COST

| At 1 December 2024

| and 30 November 2025 | 323,785 |  | 20,709 |  | 344,494 |  |

| AMORTISATION

| At 1 December 2024

| and 30 November 2025 | 323,785 |  | 20,709 |  | 344,494 |  |

| NET BOOK VALUE

| At 30 November 2025 | - |  | - |  | - |  |

| At 30 November 2024 | - |  | - |  | - |  |

5. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 December 2024 | 31,079 |  |

| Additions | 4,197 |  |

| At 30 November 2025 | 35,276 |  |

| DEPRECIATION

| At 1 December 2024 | 26,942 |  |

| Charge for year | 2,889 |  |

| At 30 November 2025 | 29,831 |  |

| NET BOOK VALUE

| At 30 November 2025 | 5,445 |  |

| At 30 November 2024 | 4,137 |  |

OLD BAILEY SOLICITORS LIMITED (REGISTERED NUMBER: 08640371) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

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

2025 | 2024 |

£ | £ |

| Trade debtors | 258,156 |  | 189,303 |  |

| Amounts owed by group undertakings | 27,113 |  | 27,113 |  |

| Other debtors | 258,300 |  | 148,182 |  |

| Prepayments | 36,702 |  | 33,292 |  |

580,271 |  | 397,890 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 39,874 |  | 21,249 |  |

| Tax | 128,599 |  | 115,567 |  |

| Social security and other taxes | 13,586 |  | 29,958 |  |

| VAT | 92,333 |  | 75,462 |  |

| Other creditors | 4,051 |  | 2,555 |  |

| Accrued expenses | 65,405 |  | 54,141 |  |

343,848 |  | 298,932 |  |

8. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 1,361 |  | 1,034 |  |

| Other provisions | 45,300 |  | 45,300 |  |

46,661 |  | 46,334 |  |

| Deferred |  | Other |

| tax |  | provisions |

£ | £ |

| Balance at 1 December 2024 | 1,034 |  | 45,300 |  |

| Provided during year | 327 |  | - |  |

| Accelerated Capital Allowances |

| Dilapidation Funds |

| Balance at 30 November 2025 | 1,361 |  | 45,300 |  |

| Other provisions represent dilapidation funds in connection to the commercial property the business occupies.

9. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Obs (Holding) Limited.

| This was by virtue of their 100% holding of the issued share capital.