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REGISTERED NUMBER: 07736245 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

The Woolstore (Freehold) Company Limited

| The Woolstore (Freehold) Company Limited (Registered number: 07736245) |

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| The Woolstore (Freehold) Company Limited |

Company Information

for the Year Ended 30 June 2025

| DIRECTORS: | R F Lancaster

| S R Rigden

| F W Stileman

| D H Davies

| SECRETARY: | JH Property Management Limited

| REGISTERED OFFICE: | The Oast

| 62 Bell Road

| Sittingbourne

| Kent

| ME10 4HE

| REGISTERED NUMBER: | 07736245 (England and Wales)

| ACCOUNTANTS: | Rowans KS

| Chartered Accountants

| 4 Gibbs Hill

| Headcorn

| Ashford

| Kent

| TN27 9UD

| The Woolstore (Freehold) Company Limited (Registered number: 07736245) |

Balance Sheet

30 June 2025

| 30.6.25 |  | 30.6.24

£ | £ |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | - |  |

RESERVES | - | -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 surplus or deficit 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 19 July 2025 and were signed on its behalf by:

F W Stileman - Director

| The Woolstore (Freehold) Company Limited (Registered number: 07736245) |

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| The Woolstore (Freehold) Company Limited is a private company, limited by guarantee , 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.

| Service charges

| The company is responsible for the management of The Woolstore, Canterbury and service charges are collected to meet the cost of managing and maintaining the property. Service charges are held in trust for the benefit of the lessees and accordingly service charge income and expenditure is excluded from the company's accounts and separate service charge accounts are prepared.

3. | EMPLOYEES AND DIRECTORS

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

4. | LIMITED BY GUARANTEE

| The company is limited by guarantee and as such does not have any share capital.

5. | FIXED ASSETS

| The freehold reversion in the land and buildings at The Woolstore, Canterbury was transferred to the company at nil cost.