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REGISTERED NUMBER: 11404426 (England and Wales)

| VINATAL LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

VINATAL LIMITED (REGISTERED NUMBER: 11404426)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

VINATAL LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | A Tabatabai

| V Kolahi

| SECRETARY: | A Tabatabai

| REGISTERED OFFICE: | Elfed House

| Oak Tree Court

| Cardiff Gate Business Park

| CARDIFF

| CF23 8RS

| REGISTERED NUMBER: | 11404426 (England and Wales)

| ACCOUNTANTS: | MHA (trading name of MHA Advisory Ltd)

| Elfed House

| Oak Tree Court

| Cardiff Gate Business Park

| CARDIFF

| County of Cardiff

| CF23 8RS

VINATAL LIMITED (REGISTERED NUMBER: 11404426)

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 24 |  | 324 |  |

Investment property | 5 | 1,335,946 |  | 188,956 |  |

1,335,970 |  | 189,280 |  |

CURRENT ASSETS

Debtors | 6 | 14,808 |  | - |  |

Cash at bank | 264,665 |  | 58,666 |  |

279,473 |  | 58,666 |  |

CREDITORS

Amounts falling due within one year | 7 | (897,031 | ) | (257,526 | ) |

NET CURRENT LIABILITIES | (617,558 | ) | (198,860 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 718,412 |  | (9,580 | ) |

CREDITORS

Amounts falling due after more than one year | 8 | (726,092 | ) | - |  |

NET LIABILITIES | (7,680 | ) | (9,580 | ) |

CAPITAL AND RESERVES

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

Retained earnings | (7,780 | ) | (9,680 | ) |

SHAREHOLDERS' FUNDS | (7,680 | ) | (9,580 | ) |

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

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

VINATAL LIMITED (REGISTERED NUMBER: 11404426)

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.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by:

A Tabatabai - Director

VINATAL LIMITED (REGISTERED NUMBER: 11404426)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| VINATAL 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 company's functional and presentational currency in the financial statements is the Sterling (£), rounded to the nearest pound.

| The significant accounting policies applied in the presentation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

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.

| Going concern

| At 31 March 2025 the company had net current liabilities of £617,558 and net liabilities of £7,680. The going concern basis is considered appropriate for the preparation of the financial statements due to the continued financial support of the directors and related companies.

| Turnover

| Turnover represents rental income receivable during the year, excluding value added tax.

| Tangible fixed assets

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

| Computer equipment | - | Straight line over 3 years

| Investment property

| Investment properties are carried at fair value. Revaluation surpluses and deficits are recognised in the profit and loss account. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold, or the deferred tax liability is settled.

| Taxation

| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the year and is calculated using the tax rates and laws that have been enacted or substantively enacted at 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.

| Non-derivative financial instruments

| Basic financial instruments are recognised at amortised cost

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

VINATAL LIMITED (REGISTERED NUMBER: 11404426)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 899 |  |

| DEPRECIATION

| At 1 April 2024 | 575 |  |

| Charge for year | 300 |  |

| At 31 March 2025 | 875 |  |

| NET BOOK VALUE

| At 31 March 2025 | 24 |  |

| At 31 March 2024 | 324 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2024 | 188,956 |  |

| Additions | 1,146,990 |  |

| At 31 March 2025 | 1,335,946 |  |

| NET BOOK VALUE

| At 31 March 2025 | 1,335,946 |  |

| At 31 March 2024 | 188,956 |  |

| Fair value at 31 March 2025 is represented by:

£ |

| Valuation in 2025 | 1,335,946 |  |

| The directors do not believe the fair value of the investment property differs significantly from its cost at 31 March 2025. In valuing the property the directors have considered future anticipated rental yields of the property.

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

2025 | 2024 |

£ | £ |

| Prepayments | 14,808 |  | - |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 31,219 |  | - |  |

| Trade creditors | 11,022 |  | - |  |

| Amounts owed to related party | 851,529 |  | 256,566 |  |

| Accruals and deferred income | 3,261 |  | 960 |  |

897,031 |  | 257,526 |  |

VINATAL LIMITED (REGISTERED NUMBER: 11404426)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

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

2025 | 2024 |

£ | £ |

| Bank loans | 726,092 |  | - |  |

| The following amounts are due in more than 5 years by instalments:

|  | 2025 |  |  | 2024 |  |

|  | £ |  |  | £ |  |

| Bank loans |  | 578,111 |  |  | - |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 757,311 |  | - |  |

| The bank loan is secured by way of fixed and floating charge over the companies assets.

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

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

11. | RELATED PARTY DISCLOSURES

| The loan financing is guaranteed by companies under common control.