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REGISTERED NUMBER: 13370702 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st May 2025

for

Javero Property Limited

| Javero Property Limited (Registered number: 13370702) |

Contents of the Financial Statements

for the Year Ended 31st May 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Accountants' Report | 5 |

| Javero Property Limited |

Company Information

for the Year Ended 31st May 2025

| DIRECTORS: | J Blower

| Mrs B J Blower

| REGISTERED OFFICE: | 29a Crown Street

| Brentwood

| Essex

| CM14 4BA

| REGISTERED NUMBER: | 13370702 (England and Wales)

| ACCOUNTANTS: | Moulton Johnson Limited

| Chartered Accountants

| 29a Crown Street

| Brentwood

| Essex

| CM14 4BA

| Javero Property Limited (Registered number: 13370702) |

Balance Sheet

31st May 2025

| 31.5.25 |  | 31.5.24

| Notes | £ | £ |

CURRENT ASSETS

Development work in progress | 11,480 |  | 11,480 |  |

Cash at bank and in hand | 102 |  | 102 |  |

11,582 |  | 11,582 |  |

CREDITORS

Amounts falling due within one year | 4 | 15,320 |  | 14,450 |  |

NET CURRENT LIABILITIES | (3,738 | ) | (2,868 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (3,738 | ) | (2,868 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (3,838 | ) | (2,968 | ) |

(3,738 | ) | (2,868 | ) |

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

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

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 2nd September 2025 and were signed on its behalf by:

J Blower - Director

| Javero Property Limited (Registered number: 13370702) |

Notes to the Financial Statements

for the Year Ended 31st May 2025

1. | STATUTORY INFORMATION

| Javero Property 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.

| 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 directors have confirmed that they will continue to give financial support to the company until such time as its position improves. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.

| Development work in progress

| Land and buildings in the course of development are shown as development work in progress and are valued at the lower of cost or net realisable value at the balance sheet date after having taken into account the estimated costs to completion of each development and the percentage of work completed at the balance sheet date.

| The estimated net realisable value of each project is calculated at the balance sheet date as the anticipated sales values less the estimated selling and development costs to the dates of disposal.

| 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.

| Revenue recognition

| Revenue relating to the sale of development properties is recognised on the completion of sales contracts during the period, provided that no material conditions remain outstanding at the balance sheet date and that all conditions are fully satisfied by the date on which the accounts are approved. Full provision is made for anticipated losses on development projects as soon as these losses are foreseen.

3. | EMPLOYEES AND DIRECTORS

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

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

| 31.5.25 |  | 31.5.24

£ | £ |

| Other creditors | 15,320 |  | 14,450 |  |

| Javero Property Limited (Registered number: 13370702) |

Notes to the Financial Statements - continued

for the Year Ended 31st May 2025

5. | RELATED PARTY DISCLOSURES

| Mrs B J Blower, a director of the company, continued to advance an interest-free, unsecured loan to the company during the year. No repayment terms have been agreed for this loan. The balance due from the company to Mrs B J Blower at 31st May 2025 amounted to £13,850 (2024: £13,850).

| Mr J Blower, a director of the the company, advanced an interest-free, unsecured loan to the company during the year. No repayment terms have been agreed for this loan. The balance due from the company to Mr J Blower at 31st May 2025 amounted to £870 (2024: £nil).

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Javero Property 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 Javero Property Limited for the year ended 31st 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 Javero Property 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 Javero Property Limited and state those matters that we have agreed to state to the Board of Directors of Javero Property 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 Javero Property Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Javero Property 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 Javero Property Limited. You consider that Javero Property Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Javero Property 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.

Moulton Johnson Limited

Chartered Accountants

29a Crown Street

Brentwood

Essex

CM14 4BA

2nd September 2025