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REGISTERED NUMBER: 00326650 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 March 2026 |

| for |

| Dollery & Palmer Limited |

| Dollery & Palmer Limited (Registered number: 00326650) |

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Dollery & Palmer Limited |

Company Information

for the Year Ended 31 March 2026

| DIRECTORS: | Ms J E Cullingford

| T E Marvin

| Ms C H Rowland

| SECRETARY: | Ms G B I Marvin

| REGISTERED OFFICE: | Devonshire Croft

| Betty Lane

| Ashford in the Water

| Bakewelll

| Derbyshire

| DE45 1PZ

| REGISTERED NUMBER: | 00326650 (England and Wales)

| ACCOUNTANTS: | Bates Weston LLP

| Chartered Accountants

| The Mills

| Canal Street

| Derby

| DE1 2RJ

| Dollery & Palmer Limited (Registered number: 00326650) |

Balance Sheet

31 March 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 310,300 |  | 245,295 |  |

CURRENT ASSETS

Cash at bank | 4,271 |  | 9,096 |  |

CREDITORS

Amounts falling due within one year | 5 | 3,500 |  | 3,254 |  |

NET CURRENT ASSETS | 771 |  | 5,842 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 311,071 |  | 251,137 |  |

CAPITAL AND RESERVES

Called up share capital | 76,263 |  | 76,263 |  |

Other reserves | 6 | 50,912 |  | 50,912 |  |

Fair value reserve | 6 | 90,545 |  | 34,433 |  |

Retained earnings | 6 | 93,351 |  | 89,529 |  |

SHAREHOLDERS' FUNDS | 311,071 |  | 251,137 |  |

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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by:

T E Marvin - Director

| Dollery & Palmer Limited (Registered number: 00326650) |

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Dollery & Palmer 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 as modified by the revaluation of certain assets.

| Turnover

| Turnover represents dividends, interest and other investment income receivable. Income is recognised when it becomes due to the company.

| Fixed asset investments

| Listed investments are valued at their fair value at the Balance Sheet date and any changes between the previous year end or acquisition, as applicable are recognised in the profit and loss account and transferred to a fair value reserve.

3. | EMPLOYEES AND DIRECTORS

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

4. | FIXED ASSET INVESTMENTS

| Listed

| investments

£ |

| COST OR VALUATION

| At 1 April 2025 | 245,295 |  |

| Additions | 14,172 |  |

| Disposals | (5,279 | ) |

| Revaluations | 56,112 |  |

| At 31 March 2026 | 310,300 |  |

| NET BOOK VALUE

| At 31 March 2026 | 310,300 |  |

| At 31 March 2025 | 245,295 |  |

| Cost or valuation at 31 March 2026 is represented by:

| Listed

| investments

£ |

| Valuation in 2026 | 310,300 |  |

| The fair value of listed investments was determined with reference to the quoted market price at the reporting date. The cost of the shares on acquisition was £219,755 (2025: £210,861).

| Dollery & Palmer Limited (Registered number: 00326650) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

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

2026 | 2025 |

£ | £ |

| Directors' current accounts | - |  | 1,800 |  |

| Accrued expenses | 3,500 |  | 1,454 |  |

3,500 |  | 3,254 |  |

6. | RESERVES

| Fair |

| Retained |  | Other |  | value |

| earnings |  | reserves |  | reserve |  | Totals

£ | £ | £ | £ |

| At 1 April 2025 | 89,529 |  | 50,912 |  | 34,433 |  | 174,874 |  |

| Profit for the year | 62,981 |  | 62,981 |  |

| Dividends | (3,047 | ) | (3,047 | ) |

| Revaluation in year | (56,112 | ) | - |  | 56,112 |  | - |  |

| At 31 March 2026 | 93,351 |  | 50,912 |  | 90,545 |  | 234,808 |  |