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REGISTERED NUMBER: 11454786 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JULY 2025 |

| FOR |

| NJ & LR UPTON LIMITED |

| NJ & LR UPTON LIMITED (REGISTERED NUMBER: 11454786) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 July 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| NJ & LR UPTON LIMITED |

COMPANY INFORMATION

for the Year Ended 31 July 2025

| DIRECTORS: | N Upton

| Mrs L Upton

| REGISTERED OFFICE: | 40 Wren Avenue

| Perton

| Wolverhampton

| WV6 7TS

| REGISTERED NUMBER: | 11454786 (England and Wales)

| ACCOUNTANTS: | Rice & Co (Brownhills) Limited

| Chartered Accountants

| 90 High Street

| Brownhills

| Walsall

| West Midlands

| WS8 6EW

| NJ & LR UPTON LIMITED (REGISTERED NUMBER: 11454786) |

ABRIDGED BALANCE SHEET

31 July 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 415,331 |  | 413,530 |  |

CURRENT ASSETS

Debtors | 288 |  | 248 |  |

Cash at bank | 49,866 |  | 43,559 |  |

50,154 |  | 43,807 |  |

CREDITORS

Amounts falling due within one year | 149,831 |  | 150,041 |  |

NET CURRENT LIABILITIES | (99,677 | ) | (106,234 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 315,654 |  | 307,296 |  |

CREDITORS

Amounts falling due after more than one year | 5 | (287,871 | ) | (288,171 | ) |

PROVISIONS FOR LIABILITIES | (342 | ) | - |  |

NET ASSETS | 27,441 |  | 19,125 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 27,439 |  | 19,123 |  |

SHAREHOLDERS' FUNDS | 27,441 |  | 19,125 |  |

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

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

| NJ & LR UPTON LIMITED (REGISTERED NUMBER: 11454786) |

ABRIDGED BALANCE SHEET - continued

31 July 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 year ended 31 July 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 26 November 2025 and were signed on its behalf by:

Mrs L Upton - Director

| NJ & LR UPTON LIMITED (REGISTERED NUMBER: 11454786) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| NJ & LR Upton 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.

| Turnover

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

| Turnover is recognised when goods have been delivered to customers, or services completed, such that the risks & rewards of ownership have been transferred to them.

| Tangible fixed assets

| Freehold Property is not depreciated where the directors are of the opinion that the buildings concerned are sufficiently well maintained to ensure that the residual value of the property is not less than its carrying value and accordingly depreciation would not be material to the financial statements.

| 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 (2024 - NIL).

| NJ & LR UPTON LIMITED (REGISTERED NUMBER: 11454786) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 July 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 August 2024 | 413,530 |  |

| Additions | 2,402 |  |

| At 31 July 2025 | 415,932 |  |

| DEPRECIATION

| Charge for year | 601 |  |

| At 31 July 2025 | 601 |  |

| NET BOOK VALUE

| At 31 July 2025 | 415,331 |  |

| At 31 July 2024 | 413,530 |  |

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

2025 | 2024 |

£ | £ |

| Repayable by instalments

| Mortgage more 5 yr by instal | 244,358 |  | 245,873 |  |

6. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 298,749 |  | 298,746 |  |

| The mortgage loan on freehold property situated at 57 Beveley Road, Oakengates, Telford TF2 6DL is secured by a legal mortgage and debenture dated 9th November 2018 for all the monies and liabilities whatsoever, whenever and howsoever incurred by the company whether now or in the future.

| The mortgage loan on freehold property situated at 24 Hendy Avenue, Telford TF1 5GN is secured by a legal mortgage and debenture dated 18th November 2019 for all the monies and liabilities whatsoever, whenever and howsoever incurred by the company whether now or in the future.

| The mortgage loan on freehold property situated at 16 Meese Close, Telford TF1 3LP is secured by a legal mortgage and debenture dated 26th May 2021 for all the monies and liabilities whatsover, whenever and howsoever incurred by the company whether now or in the future.