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REGISTERED NUMBER: 06471742 (England and Wales)

Jonathan Richards Properties Limited

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

| Jonathan Richards Properties Limited (Registered number: 06471742) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 January 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Jonathan Richards Properties Limited |

COMPANY INFORMATION

for the Year Ended 31 January 2026

| DIRECTORS: | A Saxton

| M A Saxton

| R Saxton

| J Saxton

| SECRETARY: | M A Saxton

| REGISTERED OFFICE: | 9 Market Place

| Hedon

| East Yorkshire

| HU12 8JA

| REGISTERED NUMBER: | 06471742 (England and Wales)

| ACCOUNTANTS: | Southgates

| Chartered Certified Accountants

| 9 Market Place

| Hedon

| East Yorkshire

| HU12 8JA

| Jonathan Richards Properties Limited (Registered number: 06471742) |

BALANCE SHEET

31 January 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 22,551 |  | 28,020 |  |

Investment property | 5 | 800,000 |  | 750,000 |  |

822,551 |  | 778,020 |  |

CURRENT ASSETS

Debtors | 6 | 5,236 |  | 5,251 |  |

Cash at bank | 25,536 |  | 22,776 |  |

30,772 |  | 28,027 |  |

CREDITORS

Amounts falling due within one year | 7 | 173,014 |  | 178,948 |  |

NET CURRENT LIABILITIES | (142,242 | ) | (150,921 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 680,309 |  | 627,099 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (2,916 | ) | (13,396 | ) |

PROVISIONS FOR LIABILITIES | (98,474 | ) | (87,119 | ) |

NET ASSETS | 578,919 |  | 526,584 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Revaluation reserve | 9 | 461,119 |  | 420,619 |  |

Retained earnings | 117,700 |  | 105,865 |  |

SHAREHOLDERS' FUNDS | 578,919 |  | 526,584 |  |

| Jonathan Richards Properties Limited (Registered number: 06471742) |

BALANCE SHEET - continued

31 January 2026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by:

A Saxton - Director

| Jonathan Richards Properties Limited (Registered number: 06471742) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| Jonathan Richards Properties 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 as modified by the revaluation of certain assets.

| Turnover

| Turnover represents the value of rents receivable.

| 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 & equipment | - | 10% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| All fixed assets are initially recorded at 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.

| All investment properties are valued annually by qualified external valuers or by officers of the company, at market value. No depreciation is provided on investment properties as the director considers that, as these properties are held for investment, to depreciate them would not give a true and fair view.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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

| 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.

| Jonathan Richards Properties Limited (Registered number: 06471742) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 January 2026

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant & |  | Motor |

| equipment |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 February 2025

| and 31 January 2026 | 29,800 |  | 31,598 |  | 61,398 |  |

| DEPRECIATION

| At 1 February 2025 | 19,554 |  | 13,824 |  | 33,378 |  |

| Charge for year | 1,025 |  | 4,444 |  | 5,469 |  |

| At 31 January 2026 | 20,579 |  | 18,268 |  | 38,847 |  |

| NET BOOK VALUE

| At 31 January 2026 | 9,221 |  | 13,330 |  | 22,551 |  |

| At 31 January 2025 | 10,246 |  | 17,774 |  | 28,020 |  |

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

| Motor

| vehicles

£ |

| COST

| At 1 February 2025

| and 31 January 2026 | 31,598 |  |

| DEPRECIATION

| At 1 February 2025 | 13,824 |  |

| Charge for year | 4,444 |  |

| At 31 January 2026 | 18,268 |  |

| NET BOOK VALUE

| At 31 January 2026 | 13,330 |  |

| At 31 January 2025 | 17,774 |  |

| Jonathan Richards Properties Limited (Registered number: 06471742) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 January 2026

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 February 2025 | 750,000 |  |

| Revaluations | 50,000 |  |

| At 31 January 2026 | 800,000 |  |

| NET BOOK VALUE

| At 31 January 2026 | 800,000 |  |

| At 31 January 2025 | 750,000 |  |

| Fair value at 31 January 2026 is represented by:

£ |

| Valuation in 2012 | 99,282 |  |

| Valuation in 2016 | 70,000 |  |

| Valuation in 2017 | 100,000 |  |

| Valuation in 2018 | 50,000 |  |

| Valuation in 2019 | 50,000 |  |

| Valuation in 2021 | 25,000 |  |

| Valuation in 2022 | 45,000 |  |

| Valuation in 2024 | 35,000 |  |

| Valuation in 2025 | 45,000 |  |

| Valuation in 2026 | 50,000 |  |

| Cost | 230,718 |  |

800,000 |  |

| If the investment properties had not been revalued they would have been included at the following historical cost:

2026 | 2025 |

£ | £ |

| Cost | 230,718 |  | 230,718 |  |

| The investment properties were valued on an open market basis on 31 January 2025 by the director .

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

2026 | 2025 |

£ | £ |

| Trade debtors | 2,000 |  | 2,000 |  |

| Other debtors | 2,450 |  | 2,450 |  |

| Prepayments | 786 |  | 801 |  |

5,236 |  | 5,251 |  |

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

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 3,650 |  | 8,822 |  |

| Hire purchase contracts | 6,614 |  | 6,069 |  |

| Social security and other taxes | 495 |  | 455 |  |

| Directors' current accounts | 135,032 |  | 131,282 |  |

| Accruals | 1,481 |  | 1,538 |  |

| Other loans | 25,742 |  | 30,782 |  |

173,014 |  | 178,948 |  |

| Jonathan Richards Properties Limited (Registered number: 06471742) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 January 2026

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

2026 | 2025 |

£ | £ |

| Bank loans - 1-2 years | - |  | 3,865 |  |

| Hire purchase contracts | 2,916 |  | 9,531 |  |

2,916 |  | 13,396 |  |

9. | RESERVES

| Revaluation

| reserve

£ |

| At 1 February 2025 | 420,619 |  |

| Movement in year | 40,500 |  |

| At 31 January 2026 | 461,119 |  |