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REGISTERED NUMBER: 10440744 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

MICHAEL JAMES GROUP LIMITED

MICHAEL JAMES GROUP LIMITED (REGISTERED NUMBER: 10440744) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| MICHAEL JAMES GROUP LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTOR: | S M Crowther

| REGISTERED OFFICE: | NO 7 Clarendon Place

| Royal Leamington SPA

| Engeland

| Coventry

| CV32 5QL

| REGISTERED NUMBER: | 10440744 (England and Wales)

| ACCOUNTANTS: | Askews Chartered Certified Accountants

| 5 The Quadrant

| Coventry

| West Midlands

| CV1 2EL

MICHAEL JAMES GROUP LIMITED (REGISTERED NUMBER: 10440744) |

BALANCE SHEET

31 OCTOBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 50,995 |  | 49,600 |  |

Investments | 6 | 92 |  | 72 |  |

Cash at bank | 52,628 |  | 38,729 |  |

103,715 |  | 88,401 |  |

CREDITORS

Amounts falling due within one year | 7 | 27,272 |  | 18,504 |  |

NET CURRENT ASSETS | 76,443 |  | 69,897 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 76,443 |  | 69,897 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 24,690 |  | 31,120 |  |

NET ASSETS | 51,753 |  | 38,777 |  |

CAPITAL AND RESERVES

Called up share capital | 101 |  | 101 |  |

Retained earnings | 51,652 |  | 38,676 |  |

51,753 |  | 38,777 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 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.

MICHAEL JAMES GROUP LIMITED (REGISTERED NUMBER: 10440744) |

BALANCE SHEET - continued

31 OCTOBER 2025

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 director and authorised for issue on 15 July 2026 and were signed by:

S M Crowther - Director

MICHAEL JAMES GROUP LIMITED (REGISTERED NUMBER: 10440744) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| Michael James Group 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 each asset over its estimated useful life.

| 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.

| Going concern

| Based on future forecasted profits and the continuing support of the company's bank, the director is of the opinion the company is a going concern and therefore the accounts have been prepared on this basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 November 2024

| and 31 October 2025 | 964 |  |

| DEPRECIATION

| At 1 November 2024

| and 31 October 2025 | 964 |  |

| NET BOOK VALUE

| At 31 October 2025 | - |  |

| At 31 October 2024 | - |  |

MICHAEL JAMES GROUP LIMITED (REGISTERED NUMBER: 10440744) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

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

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 6,158 |  | 6,200 |  |

| Other debtors | 44,837 |  | 43,400 |  |

50,995 |  | 49,600 |  |

6. | CURRENT ASSET INVESTMENTS

2025 | 2024 |

£ | £ |

| Shares in group undertakings | 92 |  | 72 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 7,443 |  | 7,604 |  |

| Trade creditors | 1,393 |  | 861 |  |

| Taxation and social security | 15,901 |  | 7,772 |  |

| Other creditors | 2,535 |  | 2,267 |  |

27,272 |  | 18,504 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 24,690 |  | 31,120 |  |