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REGISTERED NUMBER: 01653520 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30TH APRIL 2026 |

| FOR |

| STEVE MORRIS & CO LIMITED |

| STEVE MORRIS & CO LIMITED (REGISTERED NUMBER: 01653520) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2026

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| STEVE MORRIS & CO LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH APRIL 2026

| DIRECTOR: | Mr S E Morris

| SECRETARY: | Mrs T Morris

| REGISTERED OFFICE: | The Old Police Station

| Whitburn Street

| Bridgnorth

| Shropshire

| WV16 4QP

| REGISTERED NUMBER: | 01653520 (England and Wales)

| ACCOUNTANTS: | Stanton Ralph & Co Limited

| Chartered Accountants

| The Old Police Station

| Whitburn Street

| Bridgnorth

| Shropshire

| WV16 4QP

| STEVE MORRIS & CO LIMITED (REGISTERED NUMBER: 01653520) |

ABRIDGED BALANCE SHEET

30TH APRIL 2026

30.4.25 |  | 30.4.26 |

£ | £ |  | Notes | £ | £ |

| FIXED ASSETS

- |  |  | Intangible assets | 4 | - |  |

830,454 |  |  | Tangible assets | 5 | 814,660 |  |

345 |  |  | Investments | 6 | 469 |  |

830,799 |  | 815,129 |  |

| CURRENT ASSETS

52,173 |  |  | Debtors | 41,393 |  |

271,811 |  |  | Cash at bank and in hand | 245,636 |  |

323,984 |  | 287,029 |  |

| CREDITORS

81,727 |  |  | Amounts falling due within one year | 72,254 |  |

242,257 |  |  | NET CURRENT ASSETS | 214,775 |  |

1,073,056 |  |  | TOTAL ASSETS LESS CURRENT LIABILITIES | 1,029,904 |  |

13,658 |  |  | PROVISIONS FOR LIABILITIES | 7 | 11,107 |  |

1,059,398 |  |  | NET ASSETS | 1,018,797 |  |

| CAPITAL AND RESERVES

100 |  |  | Called up share capital | 8 | 100 |  |

421,120 |  |  | Revaluation reserve | 9 | 421,120 |  |

638,178 |  |  | Retained earnings | 597,577 |  |

1,059,398 |  |  | SHAREHOLDERS' FUNDS | 1,018,797 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

| STEVE MORRIS & CO LIMITED (REGISTERED NUMBER: 01653520) |

ABRIDGED BALANCE SHEET - continued

30TH APRIL 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th April 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26th June 2026 and were signed by:

Mr S E Morris - Director

| STEVE MORRIS & CO LIMITED (REGISTERED NUMBER: 01653520) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2026

1. | STATUTORY INFORMATION

| Steve Morris & Co 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.

| Turnover

| Turnover represents net invoiced sales of goods and commission and rents receivable, exclusive of value added tax.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| 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 etc | - | 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

| 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.

| Debtors and creditors receivable/payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administration expenses.

| STEVE MORRIS & CO LIMITED (REGISTERED NUMBER: 01653520) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2026

2. | ACCOUNTING POLICIES - continued

| Operating leases

| Operating lease rentals received are credited to the profit and loss account.

| Investment property

| Investment property for which fair value can be measured reliably without undue cost or effort are measured at fair value at each reporting date with changes in fair value recognised in profit or loss.

| The property valuation as at the balance sheet was reconsidered by the director of the company in June 2026.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 3 ) .

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st May 2025

| and 30th April 2026 | 20,097 |  |

| AMORTISATION

| At 1st May 2025

| and 30th April 2026 | 20,097 |  |

| NET BOOK VALUE

| At 30th April 2026 | - |  |

| At 30th April 2025 | - |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST OR VALUATION

| At 1st May 2025 | 896,449 |  |

| Additions | 3,316 |  |

| At 30th April 2026 | 899,765 |  |

| DEPRECIATION

| At 1st May 2025 | 65,995 |  |

| Charge for year | 19,110 |  |

| At 30th April 2026 | 85,105 |  |

| NET BOOK VALUE

| At 30th April 2026 | 814,660 |  |

| At 30th April 2025 | 830,454 |  |

| STEVE MORRIS & CO LIMITED (REGISTERED NUMBER: 01653520) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2026

5. | TANGIBLE FIXED ASSETS - continued

| Cost or valuation at 30th April 2026 is represented by:

| Totals

£ |

| Valuation in 1993 | 26,174 |  |

| Valuation in 2005 | 142,680 |  |

| Valuation in 2021 | 250,993 |  |

| Cost | 479,918 |  |

899,765 |  |

| If the property had not been revalued it would have been included at the following historical cost:

| 30.4.26 |  | 30.4.25

£ | £ |

| Cost | 294,454 |  | 294,454 |  |

| The property valuation as at the balance sheet was reconsidered by the director of the company in June 2026.

6. | FIXED ASSET INVESTMENTS

| Information on investments other than loans is as follows:

| Totals

£ |

| COST OR VALUATION

| At 1st May 2025

| and 30th April 2026 | 2,542 |  |

| PROVISIONS

| At 1st May 2025 | 2,197 |  |

| Revaluation adjustments | (124 | ) |

| At 30th April 2026 | 2,073 |  |

| NET BOOK VALUE

| At 30th April 2026 | 469 |  |

| At 30th April 2025 | 345 |  |

| Cost or valuation at 30th April 2026 is represented by:

| Totals

£ |

| Valuation in 2025 | 2,542 |  |

| The market value of listed investments at 30th April 2026 was £470 (2025 £345).

7. | PROVISIONS FOR LIABILITIES

| 30.4.26 |  | 30.4.25

£ | £ |

| Deferred tax | 11,107 |  | 13,658 |  |

| STEVE MORRIS & CO LIMITED (REGISTERED NUMBER: 01653520) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2026

7. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1st May 2025 | 13,658 |  |

| Credit to Statement of Income and Retained Earnings during year | (2,551 | ) |

| Balance at 30th April 2026 | 11,107 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.4.26 |  | 30.4.25

| value: | £ | £ |

| 95 | Ordinary A | £1 | 95 |  | 95 |  |

| 5 | Ordinary B | £1 | 5 |  | 5 |  |

100 |  | 100 |  |

9. | RESERVES

| Revaluation

| reserve

£ |

| At 1st May 2025

| and 30th April 2026 | 421,120 |  |