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REGISTERED NUMBER: 00321146 (England and Wales)

| Unaudited Financial Statements |

| for the Period 31 May 2024 to 29 May 2025 |

| for |

| STANLEY BRIDGE CYCLES AND SPORTS |

| LIMITED |

STANLEY BRIDGE CYCLES AND SPORTS

LIMITED (REGISTERED NUMBER: 00321146)

Contents of the Financial Statements

for the period 31 May 2024 to 29 May 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Chartered Accountants' Report | 7 |

STANLEY BRIDGE CYCLES AND SPORTS

LIMITED

Company Information

for the period 31 May 2024 to 29 May 2025

| DIRECTORS: | D G Buss

| P Hebden

| B J Purser

| REGISTERED OFFICE: | Unit 14

| Hoddesdon Enterprise Centre

| Pindar Road

| Hoddesdon

| Hertfordshire

| EN11 0FJ

| REGISTERED NUMBER: | 00321146 (England and Wales)

| ACCOUNTANTS: | Trevor Jones & Partners Ltd

| Unit 14

| Hoddesdon Enterprise Centre

| Pindar Road

| Hoddesdon

| Hertfordshire

| EN11 0FJ

STANLEY BRIDGE CYCLES AND SPORTS

LIMITED (REGISTERED NUMBER: 00321146)

Balance Sheet

29 May 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,224 |  | 5,593 |  |

CURRENT ASSETS

Stocks | 43,000 |  | 64,000 |  |

Debtors | 5 | 3,200 |  | 3,767 |  |

Cash at bank and in hand | 230 |  | 382 |  |

46,430 |  | 68,149 |  |

CREDITORS

Amounts falling due within one year | 6 | 119,029 |  | 90,189 |  |

NET CURRENT LIABILITIES | (72,599 | ) | (22,040 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (68,375 | ) | (16,447 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 27,556 |  | 32,808 |  |

NET LIABILITIES | (95,931 | ) | (49,255 | ) |

CAPITAL AND RESERVES

Called up share capital | 2,000 |  | 2,000 |  |

Retained earnings | (97,931 | ) | (51,255 | ) |

SHAREHOLDERS' FUNDS | (95,931 | ) | (49,255 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 May 2025 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.

STANLEY BRIDGE CYCLES AND SPORTS

LIMITED (REGISTERED NUMBER: 00321146)

Balance Sheet - continued

29 May 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 Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by:

B J Purser - Director

STANLEY BRIDGE CYCLES AND SPORTS

LIMITED (REGISTERED NUMBER: 00321146)

Notes to the Financial Statements

for the period 31 May 2024 to 29 May 2025

1. | STATUTORY INFORMATION

| Stanley Bridge Cycles and Sports 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

| The financial statements have been prepared on a going concern basis. In making this assessment, the directors have considered all available information about the future, including the Company’s financial position, cash flow forecasts and projected trading performance for a period of at least twelve months from the date of approval of these financial statements.

| At the reporting date, the Company had net liabilities of £95,931 (2024 - £49,255). The directors consider that the Company remains a going concern notwithstanding its net liabilities, principally due to the ongoing financial support of the directors/shareholders.

| The directors/shareholders have confirmed their intention and ability to continue to provide such financial support as is necessary to enable the Company to meet its liabilities as they fall due and to continue trading. The directors have therefore concluded that the Company has adequate resources to continue in operational existence for the foreseeable future and that the going concern basis of accounting remains appropriate.

| 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.

| Plant and machinery etc | - | 33% on cost, 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 period 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 period 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.

STANLEY BRIDGE CYCLES AND SPORTS

LIMITED (REGISTERED NUMBER: 00321146)

Notes to the Financial Statements - continued

for the period 31 May 2024 to 29 May 2025

2. | ACCOUNTING POLICIES - continued

| 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 period was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 31 May 2024

| and 29 May 2025 | 38,455 |  |

| DEPRECIATION

| At 31 May 2024 | 32,862 |  |

| Charge for period | 1,369 |  |

| At 29 May 2025 | 34,231 |  |

| NET BOOK VALUE

| At 29 May 2025 | 4,224 |  |

| At 30 May 2024 | 5,593 |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | 3,200 |  | 3,767 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 9,079 |  | 5,922 |  |

| Trade creditors | 11,451 |  | 7,369 |  |

| Taxation and social security | 4,348 |  | 1,859 |  |

| Other creditors | 94,151 |  | 75,039 |  |

119,029 |  | 90,189 |  |

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

2025 | 2024 |

£ | £ |

| Other creditors | 27,556 |  | 32,808 |  |

STANLEY BRIDGE CYCLES AND SPORTS

LIMITED (REGISTERED NUMBER: 00321146)

Notes to the Financial Statements - continued

for the period 31 May 2024 to 29 May 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued

| Included in other loans is £27,556 (2024 - £32,808) regarding a Bounce Back Loan received during the period under review.

8. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Between one and five years | 22,267 |  | 38,667 |  |

9. | ULTIMATE CONTROLLING PARTY

| There is no ultimate controlling party due to the shares being held by several individuals.

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Stanley Bridge Cycles and Sports

Limited

The following reproduces the text of the report prepared for the directors 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 Directors 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 financial statements of Stanley Bridge Cycles and Sports Limited for the period ended 29 May 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Stanley Bridge Cycles and Sports Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Stanley Bridge Cycles and Sports Limited and state those matters that we have agreed to state to the Board of Directors of Stanley Bridge Cycles and Sports Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stanley Bridge Cycles and Sports Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Stanley Bridge Cycles and Sports Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Stanley Bridge Cycles and Sports Limited. You consider that Stanley Bridge Cycles and Sports Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Stanley Bridge Cycles and Sports 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 financial statements.

Trevor Jones & Partners Ltd

Unit 14

Hoddesdon Enterprise Centre

Pindar Road

Hoddesdon

Hertfordshire

EN11 0FJ

6 August 2026