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REGISTERED NUMBER: 10901912 (England and Wales)

JOHN BIRD ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

JOHN BIRD ASSOCIATES LIMITED (REGISTERED NUMBER: 10901912) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

| Company Information | 1 |

| Abridged Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| JOHN BIRD ASSOCIATES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTOR: | J P Bird

| REGISTERED OFFICE: | 923 Finchley Road

| Golders Green

| London

| NW11 7PE

| REGISTERED NUMBER: | 10901912 (England and Wales)

| ACCOUNTANTS: | JKA Accountancy Limited

| Marlborough House

| 298 Regents Park Road

| London

| N3 2SZ

JOHN BIRD ASSOCIATES LIMITED (REGISTERED NUMBER: 10901912) |

ABRIDGED STATEMENT OF FINANCIAL POSITION

31 AUGUST 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 723 |  | 964 |  |

CURRENT ASSETS

Cash at bank and in hand | 20,392 |  | 10,437 |  |

CREDITORS

Amounts falling due within one year | 8,213 |  | (24 | ) |

NET CURRENT ASSETS | 12,179 |  | 10,461 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 12,902 |  | 11,425 |  |

CREDITORS

Amounts falling due after more than one year | (12,518 | ) | (15,120 | ) |

PROVISIONS FOR LIABILITIES | (265 | ) | (265 | ) |

NET ASSETS/(LIABILITIES) | 119 |  | (3,960 | ) |

CAPITAL AND RESERVES

Called up share capital | 5 | 100 |  | 100 |  |

Retained earnings | 19 |  | (4,060 | ) |

SHAREHOLDERS' FUNDS | 119 |  | (3,960 | ) |

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

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

JOHN BIRD ASSOCIATES LIMITED (REGISTERED NUMBER: 10901912) |

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued

31 AUGUST 2025

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 Income Statement and an abridged Statement of Financial Position for the year ended 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 8 July 2026 and were signed by:

J P Bird - Director

JOHN BIRD ASSOCIATES LIMITED (REGISTERED NUMBER: 10901912) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| John Bird Associates 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 represents the net invoiced value of services rendered.

| Tangible fixed assets

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

| Computer and equipment | - | 25% on reducing balance

| Going concern

| The accounts have been prepared on the basis of going concern, based on the support from director.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 4,509 |  |

| DEPRECIATION

| At 1 September 2024 | 3,545 |  |

| Charge for year | 241 |  |

| At 31 August 2025 | 3,786 |  |

| NET BOOK VALUE

| At 31 August 2025 | 723 |  |

| At 31 August 2024 | 964 |  |

JOHN BIRD ASSOCIATES LIMITED (REGISTERED NUMBER: 10901912) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

6. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is J P Bird.