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REGISTERED NUMBER: 16135403 (England and Wales)

| Unaudited Financial Statements |

| for the Period |

| 13 December 2024 to 31 October 2025 |

| for |

| Derek Jarman Developments Limited |

| Derek Jarman Developments Limited (Registered number: 16135403) |

Contents of the Financial Statements

for the Period 13 December 2024 to 31 October 2025

Page |

| Balance Sheet | 1 |

| Derek Jarman Developments Limited (Registered number: 16135403) |

Balance Sheet

31 October 2025

£ | £ |

| FIXED ASSETS | 784,325 |  |

| CURRENT ASSETS | 7,203 |  |  |

| PREPAYMENTS AND ACCRUED INCOME | 13,791 |  |  |

| CREDITORS

| Amounts falling due within one year | (373,200 | ) |

| NET CURRENT LIABILITIES | (352,206 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 432,119 |  |

| CREDITORS

| Amounts falling due after more than one year | (437,567 | ) |

| ACCRUALS AND DEFERRED INCOME | (2,160 | ) |

| NET LIABILITIES | (7,608 | ) |

| CAPITAL AND RESERVES | (7,608 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Derek Jarman Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 16135403

| Registered office: | Manor Farm

| Pensham

| Pershore

| Worcestershire

| WR10 3HB

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | GOING CONCERN

| The financial statements have been prepared on a going concern basis as the directors intend to continue to support the company.

| The directors believe the company is well placed to manage its financing and other business risks satisfactorily, and there is a reasonable expectation that the company will have adequate resources to continue in operation for at least 12 months. They therefore consider it appropriate to adopt the going concern basis of accounting in preparing the financial statements.

| The financial statements do not include any adjustments that would result from the withdrawal of the directors support.

| Derek Jarman Developments Limited (Registered number: 16135403) |

Balance Sheet - continued

31 October 2025

NOTES TO THE FINANCIAL STATEMENTS

3. | AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

| The average number of employees during the period was 2 .

4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| Included within other creditors is £371,462 owed to the directors of the company, these loans are unsecured, interest free and repayable on demand.

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

D P Jarman - Director