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REGISTERED NUMBER: 07164693 (Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

PRESELI MANAGEMENT LTD

| PRESELI MANAGEMENT LTD (REGISTERED NUMBER: 07164693) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| PRESELI MANAGEMENT LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTOR: | C G F Marshall

| SECRETARY: | C W F Marshall

| REGISTERED OFFICE: | Park View House

| Ropewalk

| Fishguard

| Pembrokeshire

| SA65 9BT

| REGISTERED NUMBER: | 07164693 (Wales)

| ACCOUNTANTS: | William Marshall & Co

| Financial Accountants

| Park View House

| Ropewalk

| Fishguard

| Pembrokeshire

| SA65 9BT

| PRESELI MANAGEMENT LTD (REGISTERED NUMBER: 07164693) |

BALANCE SHEET

30 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 86,834 |  | 86,834 |  |

CURRENT ASSETS

Cash at bank | 44,671 |  | 36,197 |  |

CREDITORS

Amounts falling due within one year | 5 | 18,521 |  | 8,659 |  |

NET CURRENT ASSETS | 26,150 |  | 27,538 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 112,984 |  | 114,372 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 50,000 |  | 50,000 |  |

NET ASSETS | 62,984 |  | 64,372 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 8 | 62,884 |  | 64,272 |  |

SHAREHOLDERS' FUNDS | 62,984 |  | 64,372 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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.

| PRESELI MANAGEMENT LTD (REGISTERED NUMBER: 07164693) |

BALANCE SHEET - continued

30 APRIL 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 January 2026 and were signed by:

C G F Marshall - Director

| PRESELI MANAGEMENT LTD (REGISTERED NUMBER: 07164693) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Preseli Management Ltd is a private company, limited by shares , registered in 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - NIL ) .

4. | INVESTMENT PROPERTY

| Total

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 86,834 |  |

| NET BOOK VALUE

| At 30 April 2025 | 86,834 |  |

| At 30 April 2024 | 86,834 |  |

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

2025 | 2024 |

£ | £ |

| Corporation tax | 1,402 |  | 1,404 |  |

| Directors' loan accounts | 17,119 |  | 7,255 |  |

18,521 |  | 8,659 |  |

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

2025 | 2024 |

£ | £ |

| Directors' loan accounts | 50,000 |  | 50,000 |  |

| PRESELI MANAGEMENT LTD (REGISTERED NUMBER: 07164693) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1.00 | 100 |  | 100 |  |

8. | RESERVES

| Retained

| earnings

£ |

| At 1 May 2024 | 64,272 |  |

| Profit for the year | 5,976 |  |

| Dividends | (7,364 | ) |

| At 30 April 2025 | 62,884 |  |