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REGISTERED NUMBER: OC451599 (England and Wales)

VERRICELLO MANAGEMENT COMPANY LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

27 MARCH 2024 TO 31 MARCH 2025

VERRICELLO MANAGEMENT COMPANY LLP (REGISTERED NUMBER: OC451599) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the period 27 March 2024 to 31 March 2025

Page |

| General information | 1 |

| Balance sheet | 2 |

| Notes to the financial statements | 4 |

| Chartered accountants' report | 5 |

| VERRICELLO MANAGEMENT COMPANY LLP |

GENERAL INFORMATION

for the period 27 March 2024 to 31 March 2025

| DESIGNATED MEMBERS: | D J Winch

| Mrs S L Winch

| REGISTERED OFFICE: | Lygon House

| 50 London Road

| Bromley

| Kent

| BR1 3RA

| REGISTERED NUMBER: | OC451599 (England and Wales)

| ACCOUNTANTS: | Berringers LLP

| Chartered Accountants

| Lygon House

| 50 London Road

| Bromley

| Kent

| BR1 3RA

VERRICELLO MANAGEMENT COMPANY LLP (REGISTERED NUMBER: OC451599) |

BALANCE SHEET

31 March 2025

| Notes | £ |

| CURRENT ASSETS

| Debtors | 4 | 15,000 |  |

| Cash at bank | 5,580 |  |

20,580 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 18,201 |  |

| NET CURRENT ASSETS | 2,379 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES

| and

| NET ASSETS ATTRIBUTABLE TO MEMBERS | 2,379 |  |

| LOANS AND OTHER DEBTS DUE TO MEMBERS | 2,379 |  |

| TOTAL MEMBERS' INTERESTS

| Loans and other debts due to members | 2,379 |  |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2025.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

VERRICELLO MANAGEMENT COMPANY LLP (REGISTERED NUMBER: OC451599) |

BALANCE SHEET - continued

31 March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 4 December 2025 and were signed by:

D J Winch - Designated member

VERRICELLO MANAGEMENT COMPANY LLP (REGISTERED NUMBER: OC451599) |

NOTES TO THE FINANCIAL STATEMENTS

for the period 27 March 2024 to 31 March 2025

1. | STATUTORY INFORMATION

| Verricello Management Company LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

| Turnover

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

3. | EMPLOYEE INFORMATION

| The average number of employees during the period was NIL.

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

£ |

| Trade debtors | 15,000 |  |

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

£ |

| Taxation and social security | 17,402 |  |

| Other creditors | 799 |  |

18,201 |  |

CHARTERED ACCOUNTANTS' REPORT TO THE MEMBERS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

VERRICELLO MANAGEMENT COMPANY LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP 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 members 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Verricello Management Company LLP for the period ended 31 March 2025 which comprise the Income statement, Balance sheet and the related notes from the LLP'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 members of Verricello Management Company LLP, 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 Verricello Management Company LLP and state those matters that we have agreed to state to the members of Verricello Management Company LLP, 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 Verricello Management Company LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Verricello Management Company LLP 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 profit of Verricello Management Company LLP. You consider that Verricello Management Company LLP 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 Verricello Management Company LLP. 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.

Berringers LLP

Chartered Accountants

Lygon House

50 London Road

Bromley

Kent

BR1 3RA

4 December 2025