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REGISTERED NUMBER: 05494644 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 28 February 2026 |

| for |

| Barton Turns Developments Limited |

| Barton Turns Developments Limited (Registered number: 05494644) |

Contents of the Financial Statements

for the Year Ended 28 February 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Barton Turns Developments Limited |

Company Information

for the Year Ended 28 February 2026

| DIRECTORS: | B C Morgan

| P J H Waller

| C Wyss

| REGISTERED OFFICE: | The Waterfront

| Barton Turns

| Barton Under Needwood

| Nr Burton on Trent

| Staffordshire

| DE13 8AS

| REGISTERED NUMBER: | 05494644 (England and Wales)

| ACCOUNTANTS: | Bourne & Co.

| Chartered Accountants

| 47a Queen Street

| Derby

| Derbyshire

| DE1 3DE

| Barton Turns Developments Limited (Registered number: 05494644) |

Balance Sheet

28 February 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,104,449 |  | 4,221,043 |  |

CURRENT ASSETS

Stocks | 32,262 |  | 36,050 |  |

Debtors | 5 | 95,930 |  | 73,445 |  |

Cash at bank and in hand | 218,048 |  | 2,065,000 |  |

346,240 |  | 2,174,495 |  |

CREDITORS

Amounts falling due within one year | 6 | 4,377,745 |  | 5,963,255 |  |

NET CURRENT LIABILITIES | (4,031,505 | ) | (3,788,760 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 72,944 |  | 432,283 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100,000 |  | 100,000 |  |

Fair value reserve | 8 | 467,053 |  | 467,053 |  |

Retained earnings | (494,109 | ) | (134,770 | ) |

SHAREHOLDERS' FUNDS | 72,944 |  | 432,283 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 19 June 2026 and were signed on its behalf by:

B C Morgan - Director

| Barton Turns Developments Limited (Registered number: 05494644) |

Notes to the Financial Statements

for the Year Ended 28 February 2026

1. | STATUTORY INFORMATION

| Barton Turns Developments 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.

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

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.

| The financial statements have been prepared on a going concern basis. The validity of this is dependent upon the continued support of the director, B C Morgan. The director has indicated his willingness to maintain his financial support to the company for a period of at least 12 months from the date of the approval of the accounts.

| Turnover

| Turnover represents income from the bar and restaurant, together with service charges income and all associated revenues due within the year, excluding value added tax.

| Tangible fixed assets

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

| Land and buildings | - | 2% on cost and not provided

| Plant and machinery etc | - | 20% on cost and 10% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 48 (2025 - 40 ) .

| Barton Turns Developments Limited (Registered number: 05494644) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 2026

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST OR VALUATION

| At 1 March 2025 | 5,112,701 |  | 1,154,327 |  | 6,267,028 |  |

| Additions | 87,706 |  | 52,726 |  | 140,432 |  |

| Disposals | (84,723 | ) | - |  | (84,723 | ) |

| Reclassification/transfer | (4,452 | ) | 4,452 |  | - |  |

| At 28 February 2026 | 5,111,232 |  | 1,211,505 |  | 6,322,737 |  |

| DEPRECIATION

| At 1 March 2025 | 1,234,745 |  | 811,240 |  | 2,045,985 |  |

| Charge for year | 83,488 |  | 88,815 |  | 172,303 |  |

| At 28 February 2026 | 1,318,233 |  | 900,055 |  | 2,218,288 |  |

| NET BOOK VALUE

| At 28 February 2026 | 3,792,999 |  | 311,450 |  | 4,104,449 |  |

| At 28 February 2025 | 3,877,956 |  | 343,087 |  | 4,221,043 |  |

| Cost or valuation at 28 February 2026 is represented by:

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| Valuation in 2025 | 467,053 |  | - |  | 467,053 |  |

| Cost | 4,644,179 |  | 1,211,505 |  | 5,855,684 |  |

5,111,232 |  | 1,211,505 |  | 6,322,737 |  |

| The land and buildings were revalued on 10th February 2025 by Christie & Co, an independent qualified valuer. The valuation was carried out on the basis of open market value in existing use, in accordance with the RICS Valuation - Global Standards.

| The company has adopted the revaluation model under FRS 102 Section 17 for these assets.

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

2026 | 2025 |

£ | £ |

| Other debtors | 95,930 |  | 73,445 |  |

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

2026 | 2025 |

£ | £ |

| Trade creditors | 367,939 |  | 205,039 |  |

| Taxation and social security | 80,167 |  | 89,451 |  |

| Other creditors | 3,929,639 |  | 5,668,765 |  |

4,377,745 |  | 5,963,255 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 100,000 | Ordinary | £1 | 100,000 |  | 100,000 |  |

| Barton Turns Developments Limited (Registered number: 05494644) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 2026

8. | RESERVES

| Fair

| value

| reserve

£ |

| At 1 March 2025

| and 28 February 2026 | 467,053 |  |