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REGISTERED NUMBER: 11320231 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2026

FOR

JAMES BRADLEY DESIGN LTD

| JAMES BRADLEY DESIGN LTD (REGISTERED NUMBER: 11320231) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| JAMES BRADLEY DESIGN LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH APRIL 2026

| DIRECTORS: | Mrs R J Bradley

| J P A Bradley

| REGISTERED OFFICE: | 3 & 4 Park Court

| Riccall Road

| Escrick

| York

| North Yorkshire

| YO19 6ED

| REGISTERED NUMBER: | 11320231 (England and Wales)

| ACCOUNTANTS: | CGA

| Chartered Certified Accountants

| 3 & 4 Park Court

| Riccall Road

| Escrick

| York

| North Yorkshire

| YO19 6ED

| JAMES BRADLEY DESIGN LTD (REGISTERED NUMBER: 11320231) |

BALANCE SHEET

30TH APRIL 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 3,999 |  | 7,391 |  |

Tangible assets | 5 | 24,220 |  | 29,888 |  |

28,219 |  | 37,279 |  |

CURRENT ASSETS

Stocks | 3,444 |  | 2,648 |  |

Debtors | 6 | 154,147 |  | 6,918 |  |

Cash at bank | 179,186 |  | 264,816 |  |

336,777 |  | 274,382 |  |

CREDITORS

Amounts falling due within one year | 7 | 51,165 |  | 49,330 |  |

NET CURRENT ASSETS | 285,612 |  | 225,052 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 313,831 |  | 262,331 |  |

PROVISIONS FOR LIABILITIES | 894 |  | 805 |  |

NET ASSETS | 312,937 |  | 261,526 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 312,837 |  | 261,426 |  |

SHAREHOLDERS' FUNDS | 312,937 |  | 261,526 |  |

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 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.

| JAMES BRADLEY DESIGN LTD (REGISTERED NUMBER: 11320231) |

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.

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 30th June 2026 and were signed on its behalf by:

J P A Bradley - Director

| JAMES BRADLEY DESIGN LTD (REGISTERED NUMBER: 11320231) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2026

1. | STATUTORY INFORMATION

| James Bradley Design Ltd 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 is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered stated net of discounts and of Value Added Tax.

| Income is recognised when the services have been delivered to customers such that the risks and rewards of ownership have transferred to them.

| 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.

| An impairment loss has been recognised in the Income Statement, following an assessment at the Balance

| Sheet date indicating the recoverable amount was less than its carrying value.

| Tangible fixed assets

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

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| 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.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

| JAMES BRADLEY DESIGN LTD (REGISTERED NUMBER: 11320231) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2026

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST OR VALUATION

| At 1st May 2025 | 7,391 |  |

| Revaluations | (3,392 | ) |

| At 30th April 2026 | 3,999 |  |

| NET BOOK VALUE

| At 30th April 2026 | 3,999 |  |

| At 30th April 2025 | 7,391 |  |

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

| Other

| intangible

| assets

£ |

| Valuation in 2022 | (5,854 | ) |

| Valuation in 2023 | (480 | ) |

| Valuation in 2024 | 3,265 |  |

| Valuation in 2025 | 654 |  |

| Valuation in 2026 | (3,392 | ) |

| Cost | 9,806 |  |

3,999 |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |  | Computer |

| fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1st May 2025 | 1,102 |  | 33,484 |  | 10,421 |  | 45,007 |  |

| Additions | 556 |  | - |  | 4,745 |  | 5,301 |  |

| Disposals | - |  | - |  | (5,928 | ) | (5,928 | ) |

| At 30th April 2026 | 1,658 |  | 33,484 |  | 9,238 |  | 44,380 |  |

| DEPRECIATION

| At 1st May 2025 | 753 |  | 8,371 |  | 5,995 |  | 15,119 |  |

| Charge for year | 227 |  | 6,278 |  | 3,048 |  | 9,553 |  |

| Eliminated on disposal | - |  | - |  | (4,512 | ) | (4,512 | ) |

| At 30th April 2026 | 980 |  | 14,649 |  | 4,531 |  | 20,160 |  |

| NET BOOK VALUE

| At 30th April 2026 | 678 |  | 18,835 |  | 4,707 |  | 24,220 |  |

| At 30th April 2025 | 349 |  | 25,113 |  | 4,426 |  | 29,888 |  |

| JAMES BRADLEY DESIGN LTD (REGISTERED NUMBER: 11320231) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2026

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

2026 | 2025 |

£ | £ |

| Trade debtors | - |  | 4,376 |  |

| Other debtors | 154,147 |  | 2,542 |  |

154,147 |  | 6,918 |  |

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

2026 | 2025 |

£ | £ |

| Trade creditors | - |  | 274 |  |

| Taxation and social security | 39,320 |  | 42,633 |  |

| Other creditors | 11,845 |  | 6,423 |  |

51,165 |  | 49,330 |  |

8. | RELATED PARTY DISCLOSURES

| At the balance sheet date, the company owed £10,208 (2025 - £5,048) to members of key management personnel. No interest has been charged to the company in respect of this loan which is repayable on demand and is presented within creditors due within one year.