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REGISTERED NUMBER: 05978985 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2024

for

Lederton Ltd

Lederton Ltd (Registered number: 05978985)

Contents of the Financial Statements

for the Year Ended 31 March 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Lederton Ltd

Company Information

for the Year Ended 31 March 2024

| DIRECTOR: | Mr J Monderer

| SECRETARY: | Mr E Monderer

| REGISTERED OFFICE: | 5 North End Road

| Golders Green

| London

| NW11 7RJ

| REGISTERED NUMBER: | 05978985 (England and Wales)

| ACCOUNTANTS: | London Accounting Group Ltd

| 5 North End Road

| London

| NW11 7RJ

Lederton Ltd (Registered number: 05978985)

Balance Sheet

31 March 2024

31.3.24 | 31.3.23 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Investments | 4 | 1 |  | 1 |  |

Investment property | 5 | 8,977,250 |  | 8,977,250 |  |

8,977,251 |  | 8,977,251 |  |

CURRENT ASSETS

Debtors | 6 | 7,860,835 |  | 7,860,835 |  |

Cash at bank | 111,067 |  | 111,067 |  |

7,971,902 |  | 7,971,902 |  |

CREDITORS

Amounts falling due within one year | 7 | 4,661,082 |  | 4,661,082 |  |

NET CURRENT ASSETS | 3,310,820 |  | 3,310,820 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 12,288,071 |  | 12,288,071 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (32,372 | ) | (32,372 | ) |

PROVISIONS FOR LIABILITIES | 9 | (1,388,732 | ) | (1,388,732 | ) |

NET ASSETS | 10,866,967 |  | 10,866,967 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Non distributable reserves | 11 | 5,920,383 |  | 5,920,383 |  |

Retained earnings | 11 | 4,946,484 |  | 4,946,484 |  |

SHAREHOLDERS' FUNDS | 10,866,967 |  | 10,866,967 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Lederton Ltd (Registered number: 05978985)

Balance Sheet - continued

31 March 2024

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 director and authorised for issue on 30 October 2025 and were signed by:

Mr J Monderer - Director

Lederton Ltd (Registered number: 05978985)

Notes to the Financial Statements

for the Year Ended 31 March 2024

1. | STATUTORY INFORMATION

| Lederton Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| 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.

| 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 year 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - 1 ).

Lederton Ltd (Registered number: 05978985)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2024

4. | FIXED ASSET INVESTMENTS

Shares in |

group |

undertakings |

| £

| COST

| At 1 April 2023

| and 31 March 2024 | 1 |  |

| NET BOOK VALUE

| At 31 March 2024 | 1 |  |

| At 31 March 2023 | 1 |  |

5. | INVESTMENT PROPERTY

Total |

| £

| FAIR VALUE

| At 1 April 2023

| and 31 March 2024 | 8,977,250 |  |

| NET BOOK VALUE

| At 31 March 2024 | 8,977,250 |  |

| At 31 March 2023 | 8,977,250 |  |

| Fair value at 31 March 2024 is represented by:

| £

| Valuation in 2019 | 7,309,114 |  |

** | TOTAL SHOWN ON CLIENT SCREEN - REVALUATION ANALYSIS - DOES NOT AGREE TO TOTAL OF FIXED ASSET 'COST' ACCOUNT HELD AT END OF YEAR IN RESPECT OF

| INVESTMENT PROPERTY

'COST' ACCOUNT TOTAL

| Cost/valuation b/f | 8,977,250 |  |

8,977,250 |  |

CLIENT SCREEN TOTAL | = | - |  |

Lederton Ltd (Registered number: 05978985)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2024

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

31.3.24 | 31.3.23 |

| £ | £

| Trade debtors | 32,195 |  | 32,195 |  |

| Amounts owed by participating interests | 3,152,514 |  | 3,152,514 |  |

| Other debtors | 4,676,126 |  | 4,676,126 |  |

7,860,835 |  | 7,860,835 |  |

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

31.3.24 | 31.3.23 |

| £ | £

| Trade creditors | 308,026 |  | 308,026 |  |

| Taxation and social security | 281,978 |  | 281,978 |  |

| Other creditors | 4,071,078 |  | 4,071,078 |  |

4,661,082 |  | 4,661,082 |  |

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

31.3.24 | 31.3.23 |

| £ | £

| Bank loans | 32,372 |  | 32,372 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 32,372 |  | 32,372 |  |

9. | PROVISIONS FOR LIABILITIES

31.3.24 | 31.3.23 |

| £ | £

| Deferred tax | 1,388,732 |  | 1,388,732 |  |

Deferred tax |

| £

| Balance at 1 April 2023 | 1,388,732 |  |

| Balance at 31 March 2024 | 1,388,732 |  |

** | BALANCE ABOVE AT END OF YEAR RE DEFERRED TAX ON CLIENT SCREEN OF | - |  |

| DOES NOT AGREE TO CURRENT YEAR TOTAL OF ACCOUNTS PER TB | 1,388,732 |  |

| PLEASE CHECK CLIENT SCREEN - NOTES TO FINANCIAL STATEMENTS - BALANCE SHEET ITEMS - PROVISIONS FOR LIABILITIES - MOVEMENT IN PROVISIONS ETC

| Please note: a deferred tax asset should be entered as a negative balance (i.e. include a "-" sign)

Lederton Ltd (Registered number: 05978985)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2024

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.24 | 31.3.23 |

value: |  | £ | £

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

11. | RESERVES

Non |

Retained | distributable |

earnings | reserves | Totals |

| £ | £ | £

| At 1 April 2023 | 4,946,484 |  | 5,920,383 |  | 10,866,867 |  |

| Profit for the year | - | - |

| At 31 March 2024 | 4,946,484 |  | 5,920,383 |  | 10,866,867 |  |