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REGISTERED NUMBER: 06927806 (England and Wales)

| Bradbrook and Wills Associates Ltd |

| Unaudited Financial Statements |

| for the Period 1 July 2024 to 31 December 2025 |

Bradbrook and Wills Associates Ltd (Registered number: 06927806)

Contents of the Financial Statements

for the Period 1 July 2024 to 31 December 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

Bradbrook and Wills Associates Ltd

Company Information

for the Period 1 July 2024 to 31 December 2025

| DIRECTOR: | Ms S Bradbrook

| REGISTERED OFFICE: | Sterling House

| 97 Lichfield Street

| Tamworth

| Staffordshire

| B79 7QF

| REGISTERED NUMBER: | 06927806 (England and Wales)

| ACCOUNTANTS: | TC Group

| Sterling House

| 97 Lichfield Street

| Tamworth

| Staffordshire

| B79 7QF

Bradbrook and Wills Associates Ltd (Registered number: 06927806)

Statement of Financial Position

31 December 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 6 | - |  | 3,927 |  |

Cash at bank | - |  | 3,543 |  |

- |  | 7,470 |  |

CREDITORS

Amounts falling due within one year | 7 | - |  | 13,478 |  |

NET CURRENT LIABILITIES | - |  | (6,008 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | (6,008 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 1 |  | 1 |  |

Retained earnings | 9 | (1 | ) | (6,009 | ) |

SHAREHOLDERS' FUNDS | - |  | (6,008 | ) |

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

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

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 23 February 2026 and were signed by:

Ms S Bradbrook - Director

Bradbrook and Wills Associates Ltd (Registered number: 06927806)

Notes to the Financial Statements

for the Period 1 July 2024 to 31 December 2025

1. | STATUTORY INFORMATION

| Bradbrook and Wills Associates 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| These accounts have been prepared on the going concern basis. The director and shareholder will continue to support the company for the foreseeable future.

| Significant judgements and estimates

| In the application of the company's accounting policies, the directors are required to make judgement, estimates and assumptions about carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience other factors that are considered to be relevant. Actual results may differ from these estimates.

| The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

| Turnover

| Turnover represents net invoiced sales of services, excluding value added tax.

| 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2024 - NIL).

Bradbrook and Wills Associates Ltd (Registered number: 06927806)

Notes to the Financial Statements - continued

for the Period 1 July 2024 to 31 December 2025

5. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 July 2024

| and 31 December 2025 | 1,067 |  |

| DEPRECIATION

| At 1 July 2024

| and 31 December 2025 | 1,067 |  |

| NET BOOK VALUE

| At 31 December 2025 | - |  |

| At 30 June 2024 | - |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | - |  | 3,927 |  |

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

2025 | 2024 |

£ | £ |

| Other creditors | - |  | 13,478 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

9. | RESERVES

| Retained

| earnings

£ |

| At 1 July 2024 | (6,009 | ) |

| Profit for the period | 6,008 |  |

| At 31 December 2025 | (1 | ) |

10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 31 December 2025 and the year ended 30 June 2024:

2025 | 2024 |

£ | £ |

| Ms S Bradbrook

| Balance outstanding at start of period | (11,824 | ) | (6,307 | ) |

| Amounts advanced | 13,684 |  | 258 |  |

| Amounts repaid | (1,860 | ) | (5,775 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | - |  | (11,824 | ) |

Bradbrook and Wills Associates Ltd (Registered number: 06927806)

Notes to the Financial Statements - continued

for the Period 1 July 2024 to 31 December 2025

10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

| Loans made to the company are interest free and repayable on demand.