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REGISTERED NUMBER: 07215596 (England and Wales)

Financial Statements

for the Year Ended 31 March 2026

for

SB HARPER JONES LTD

| SB HARPER JONES LTD (Registered number: 07215596) |

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| SB HARPER JONES LTD |

Company Information

for the Year Ended 31 March 2026

| DIRECTORS: | S Harper Jones

| B R Jones

| B Jones

| S H Jones

| REGISTERED OFFICE: | C/O Cansdales Business Advisers Limited

| The Broadway

| Old Amersham

| Buckinghamshire

| HP7 0UT

| REGISTERED NUMBER: | 07215596 (England and Wales)

| ACCOUNTANTS: | RAA Cansdales Business Advisers Ltd

| St Mary's Court

| The Broadway

| Old Amersham

| Buckinghamshire

| HP7 0UT

| SB HARPER JONES LTD (Registered number: 07215596) |

Balance Sheet

31 March 2026

| 2026 |  | 2025

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 3 | - |  | 1,174 |  |

CURRENT ASSETS

Debtors | 4 | - |  | 9,571 |  |

Cash at bank | 26,846 |  | 57,003 |  |

26,846 |  | 66,574 |  |

CREDITORS

Amounts falling due within one year | 5 | (26,746 | ) | (29,648 | ) |

NET CURRENT ASSETS | 100 |  | 36,926 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  | 38,100 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | - |  | 38,000 |  |

SHAREHOLDERS' FUNDS | 100 |  | 38,100 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by:

S Harper Jones - Director

| SB HARPER JONES LTD (Registered number: 07215596) |

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | 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.

| TURNOVER

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

| TANGIBLE FIXED ASSETS

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

| Plant and machinery | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| 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.

2. | EMPLOYEES AND DIRECTORS

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

3. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 April 2025 | 2,635 |  | 3,270 |  | 4,581 |  | 10,486 |  |

| Disposals | (2,635 | ) | (3,270 | ) | (4,581 | ) | (10,486 | ) |

| At 31 March 2026 | - |  | - |  | - |  | - |  |

| DEPRECIATION

| At 1 April 2025 | 2,475 |  | 3,193 |  | 3,644 |  | 9,312 |  |

| Eliminated on disposal | (2,475 | ) | (3,193 | ) | (3,644 | ) | (9,312 | ) |

| At 31 March 2026 | - |  | - |  | - |  | - |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  | - |  | - |  | - |  |

| At 31 March 2025 | 160 |  | 77 |  | 937 |  | 1,174 |  |

| SB HARPER JONES LTD (Registered number: 07215596) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

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

2026 | 2025 |

£ | £ |

| Trade debtors | - |  | 5,680 |  |

| Other debtors | - |  | 3,891 |  |

- |  | 9,571 |  |

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

2026 | 2025 |

£ | £ |

| Corporation tax | 6,987 |  | 9,461 |  |

| Directors' current accounts | 17,623 |  | 17,985 |  |

| Accrued expenses | 2,136 |  | 2,202 |  |

26,746 |  | 29,648 |  |