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REGISTERED NUMBER: 04071203 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

Stanbridge Motors Limited

| Stanbridge Motors Limited (Registered number: 04071203) |

Contents of the Financial Statements

for the Year Ended 31 May 2026

Page |

| Company Information | 1 |

| Report of the Accountants | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 4 |

| Stanbridge Motors Limited |

Company Information

for the Year Ended 31 May 2026

| DIRECTOR: | Ms C.J. Edwards

| REGISTERED OFFICE: | Stanbridge Garage

| Stanbridge

| Wimborne

| Dorset

| BH21 4JD

| REGISTERED NUMBER: | 04071203 (England and Wales)

| ACCOUNTANTS: | Birkett & Co Ltd

| 186b Lower Blandford Road

| Broadstone

| Dorset

| BH18 8DP

| Stanbridge Motors Limited |

Report of the Accountants to the Director of

Stanbridge Motors Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stanbridge Motors Limited for the year ended 31 May 2026 as set out in these financial statements from the company's accounting records and from information and explanations you have given us.

We have carried out this engagement in accordance with technical guidance issued by the Association of Accounting Technicians and have complied with the ethical guidance laid down by the Association relating to members undertaking the compilation of financial statements.

This report is made solely to the Board of Directors of Stanbridge Motors Limited, as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Stanbridge Motors Limited and state those matters that we have agreed to state to the Board of Directors of Stanbridge Motors Limited, as a body, in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stanbridge Motors Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Stanbridge Motors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stanbridge Motors Limited. You consider that Stanbridge Motors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Stanbridge Motors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Birkett & Co Ltd

186b Lower Blandford Road

Broadstone

Dorset

BH18 8DP

6 July 2026

| Stanbridge Motors Limited (Registered number: 04071203) |

Balance Sheet

31 May 2026

| 2026 |  | 2025

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,964 |  | 3,260 |  |

CURRENT ASSETS

Stocks | 6,000 |  | 17,000 |  |

Debtors | 5 | 8,106 |  | 9,159 |  |

Cash at bank and in hand | 41,182 |  | 65,004 |  |

55,288 |  | 91,163 |  |

CREDITORS

Amounts falling due within one year | 6 | (35,297 | ) | (41,753 | ) |

NET CURRENT ASSETS | 19,991 |  | 49,410 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 22,955 |  | 52,670 |  |

PROVISIONS FOR LIABILITIES | (563 | ) | (815 | ) |

NET ASSETS | 22,392 |  | 51,855 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | - |  |

Capital redemption reserve | 1 |  | 1 |  |

Retained earnings | 22,390 |  | 51,854 |  |

SHAREHOLDERS' FUNDS | 22,392 |  | 51,855 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 July 2026 and were signed by:

Ms C.J. Edwards - Director

| Stanbridge Motors Limited (Registered number: 04071203) |

Notes to the Financial Statements

for the Year Ended 31 May 2026

1. | STATUTORY INFORMATION

| Stanbridge Motors 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.

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.

| 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 the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance and 15% on reducing balance

| Stocks

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

| 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| 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 3 (2025 - 3 ) .

| Stanbridge Motors Limited (Registered number: 04071203) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2026

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 June 2025 | 40,872 |  |

| Additions | 457 |  |

| At 31 May 2026 | 41,329 |  |

| DEPRECIATION

| At 1 June 2025 | 37,612 |  |

| Charge for year | 753 |  |

| At 31 May 2026 | 38,365 |  |

| NET BOOK VALUE

| At 31 May 2026 | 2,964 |  |

| At 31 May 2025 | 3,260 |  |

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

2026 | 2025 |

£ | £ |

| Trade debtors | 6,770 |  | 9,451 |  |

| Other debtors | 1,336 |  | (292 | ) |

8,106 |  | 9,159 |  |

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

2026 | 2025 |

£ | £ |

| Taxation and social security | 30,816 |  | 41,585 |  |

| Other creditors | 4,481 |  | 168 |  |

35,297 |  | 41,753 |  |