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REGISTERED NUMBER: 15555417 (England and Wales)

| Unaudited Financial Statements |

| for the Period 12 March 2024 to 31 March 2025 |

| for |

| RWM 2007 Limited |

| RWM 2007 Limited (Registered number: 15555417) |

Contents of the Financial Statements

for the period 12 March 2024 to 31 March 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| RWM 2007 Limited |

Company Information

for the period 12 March 2024 to 31 March 2025

| DIRECTORS: | A R Rhodes

| G S Lall

| T Webster

| REGISTERED OFFICE: | Express Works

| Luke Lane

| Brailsford

| Ashbourne

| DE6 3BY

| REGISTERED NUMBER: | 15555417 (England and Wales)

| ACCOUNTANTS: | Clayton & Brewill

| Chartered Accountants

| Cawley House

| 149-155 Canal Street

| Nottingham

| Nottinghamshire

| NG1 7HR

| RWM 2007 Limited (Registered number: 15555417) |

Abridged Balance Sheet

31 March 2025

| Notes | £ | £ |

| FIXED ASSETS

| Intangible assets | 4 | 6,824,564 |  |

| Tangible assets | 5 | 100,503 |  |

| Investments | 6 | - |  |

6,925,067 |  |

| CURRENT ASSETS

| Debtors | 984,955 |  |  |

| Prepayments and accrued income | 28,143 |  |

| Cash at bank and in hand | 204,768 |  |  |

1,217,866 |  |

| CREDITORS

| Amounts falling due within one year | 1,817,461 |  |

| NET CURRENT LIABILITIES | (599,595 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 6,325,472 |  |

| CREDITORS

| Amounts falling due after more than one year | 7 | (5,925,743 | ) |

| PROVISIONS FOR LIABILITIES | (15,687 | ) |

| ACCRUALS AND DEFERRED INCOME | (172,016 | ) |

| NET ASSETS | 212,026 |  |

| CAPITAL AND RESERVES

| Called up share capital | 9 | 200 |  |

| Capital contribution reserve | 218,843 |  |

| Share option reserve | 11,485 |  |

| Retained earnings | (18,502 | ) |

| SHAREHOLDERS' FUNDS | 212,026 |  |

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

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

| RWM 2007 Limited (Registered number: 15555417) |

Abridged Balance Sheet - continued

31 March 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 Balance Sheet for the period ended 31 March 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 Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by:

G S Lall - Director

| RWM 2007 Limited (Registered number: 15555417) |

Notes to the Financial Statements

for the period 12 March 2024 to 31 March 2025

1. | STATUTORY INFORMATION

| RWM 2007 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of twenty years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

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

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% reducing balance

| Computer equipment | - | 33% on cost

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Taxation

| Taxation for the period 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 period 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| RWM 2007 Limited (Registered number: 15555417) |

Notes to the Financial Statements - continued

for the period 12 March 2024 to 31 March 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 26 .

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| Additions | 7,025,866 |  |

| At 31 March 2025 | 7,025,866 |  |

| AMORTISATION

| Amortisation for period | 201,302 |  |

| At 31 March 2025 | 201,302 |  |

| NET BOOK VALUE

| At 31 March 2025 | 6,824,564 |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| Additions | 109,811 |  |

| At 31 March 2025 | 109,811 |  |

| DEPRECIATION

| Charge for period | 9,308 |  |

| At 31 March 2025 | 9,308 |  |

| NET BOOK VALUE

| At 31 March 2025 | 100,503 |  |

6. | FIXED ASSET INVESTMENTS

| Information on investments other than loans is as follows:

| Totals

£ |

| COST

| Additions | 3,338,402 |  |

| Impairments | (3,338,402 | ) |

| At 31 March 2025 | - |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |

£ |

| Repayable by instalments

| Other loans more 5yrs instal | 2,891,380 |  |

| RWM 2007 Limited (Registered number: 15555417) |

Notes to the Financial Statements - continued

for the period 12 March 2024 to 31 March 2025

8. | SECURED DEBTS

| The following secured debts are included within creditors:

£ |

| Santander loans | 4,508,322 |  |

| The santander loans are secured by director personal guarantees.

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 9,000 | Ordinary A | £0.01 | 90 |  |

| 11,000 | Ordinary B | £0.01 | 110 |  |

200 |  |

10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 31 March 2025:

£ |

| A R Rhodes |

| Balance outstanding at start of period | - |  |

| Amounts advanced | 120,789 |  |

| Amounts repaid | - |  |

| Amounts written off | - |  |

| Amounts waived | - |  |

| Balance outstanding at end of period | 120,789 |  |