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REGISTERED NUMBER: 07132878 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2026 |

| FOR |

| BARKING MAD ENTERPRISES LTD. |

BARKING MAD ENTERPRISES LTD. (REGISTERED NUMBER: 07132878) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| BARKING MAD ENTERPRISES LTD. |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTORS: | Mr R I Coulter

| Mr J Maddy

| REGISTERED OFFICE: | Middleshaw Head

| Middleshaw

| Old Hutton

| Kendal

| Cumbria

| LA8 0LZ

| REGISTERED NUMBER: | 07132878 (England and Wales)

| ACCOUNTANTS: | J F Hornby & Co

| Chartered Accountants

| The Tower

| Daltongate Business Centre

| Daltongate

| Ulverston

| Cumbria

| LA12 7AJ

| BANKERS: | National Westminster Bank plc

| 10 Elephants Yard

| Kendal

| Cumbria

| LA9 4LZ

BARKING MAD ENTERPRISES LTD. (REGISTERED NUMBER: 07132878) |

ABRIDGED BALANCE SHEET

31 MARCH 2026

| 31.3.26 |  | 31.3.25

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5,040 |  | 236,574 |  |

Cash at bank | 4,224 |  | 1,596 |  |

9,264 |  | 238,170 |  |

CREDITORS

Amounts falling due within one year | 64,514 |  | 375,000 |  |

NET CURRENT LIABILITIES | (55,250 | ) | (136,830 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (55,250 | ) | (136,830 | ) |

CREDITORS

Amounts falling due after more than one year | - |  | 3,350 |  |

NET LIABILITIES | (55,250 | ) | (140,180 | ) |

CAPITAL AND RESERVES

Called up share capital | 5 | 2 |  | 2 |  |

Retained earnings | (55,252 | ) | (140,182 | ) |

SHAREHOLDERS' FUNDS | (55,250 | ) | (140,180 | ) |

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

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

BARKING MAD ENTERPRISES LTD. (REGISTERED NUMBER: 07132878) |

ABRIDGED BALANCE SHEET - continued

31 MARCH 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 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by:

Mr J Maddy - Director

Mr R I Coulter - Director

BARKING MAD ENTERPRISES LTD. (REGISTERED NUMBER: 07132878) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Barking Mad Enterprises 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.

| 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.

| The company is anticipated to recover additional fees from other companies in which the directors have control with regard to costs incurred. For this reason the directors consider it appropriate to prepare the financial statements on the going concern basis.

| Turnover

| Turnover represents net invoiced sales of goods and services as adjusted for accrued income, excluding VAT.

| Tangible fixed assets

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

| 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 2 (2025 - 8 ) .

4. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.3.26 |  | 31.3.25

£ | £ |

| Bank loans | 3,356 |  | 6,629 |  |

| The bank loan is secured on the assets of the company.

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 31.3.25

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

BARKING MAD ENTERPRISES LTD. (REGISTERED NUMBER: 07132878) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

6. | RELATED PARTY DISCLOSURES

| Other creditors includes £57,552 (2025: £368,004) due to other companies in which the directors also have control.

| Turnover and accrued income includes management charge income of £79,100 (2025: £87,000) receivable from other companies in which the directors also have control.

| Property improvement assets of £NIL (2025: £3,411) were transferred to connected companies during the year.