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REGISTERED NUMBER: 03343889 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 April 2025 |

| for |

| Endland Limited |

| Endland Limited (Registered number: 03343889) |

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 |

| Endland Limited |

Company Information

for the Year Ended 30 April 2025

| DIRECTORS: | E A Blount

| J A Blount

| M A Blount

| J M Taylor

| SECRETARY: | J A Blount

| REGISTERED OFFICE: | Ivy House

| Dalbury Lane

| Dalbury Lees

| Ashbourne

| Derbyshire

| DE6 5BE

| REGISTERED NUMBER: | 03343889 (England and Wales)

| ACCOUNTANTS: | Bates Weston LLP

| Chartered Accountants

| The Mills

| Canal Street

| Derby

| DE1 2RJ

| Endland Limited (Registered number: 03343889) |

Balance Sheet

30 April 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | - |  |

Investment property | 5 | 2,800,000 |  | 2,762,273 |  |

2,800,000 |  | 2,762,273 |  |

CURRENT ASSETS

Debtors | 6 | 57,593 |  | 98,349 |  |

Cash at bank | 50,595 |  | 55,953 |  |

108,188 |  | 154,302 |  |

CREDITORS

Amounts falling due within one year | 7 | 171,256 |  | 150,385 |  |

NET CURRENT (LIABILITIES)/ASSETS | (63,068 | ) | 3,917 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,736,932 |  | 2,766,190 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (266,225 | ) | (285,239 | ) |

PROVISIONS FOR LIABILITIES | (169,000 | ) | (114,000 | ) |

NET ASSETS | 2,301,707 |  | 2,366,951 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Fair value reserve | 10 | 507,849 |  | 584,255 |  |

Retained earnings | 10 | 1,793,758 |  | 1,782,596 |  |

2,301,707 |  | 2,366,951 |  |

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 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.

| Endland Limited (Registered number: 03343889) |

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by:

M A Blount - Director

| Endland Limited (Registered number: 03343889) |

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Endland 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 as modified by the revaluation of certain assets.

| Turnover

| Turnover represents rental income due and services provided for the period. Rental income is recognised in the period it is due and income for services is recognised in the period in which the service is provided.

| Tangible fixed assets

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

| Plant and machinery | - | 33% on cost

| Fixtures and fittings | - | 20% on cost

| Investment property

| Investment property is not depreciated but is revalued annually at its fair value in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss and is then transferred to a fair value reserve.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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

| Provision is made at current rates for taxation deferred in respect of all material timing differences, including provisions made for potential tax arising on assets which have been revalued.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

| Endland Limited (Registered number: 03343889) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |

| machinery |  | fittings |  | Totals

£ | £ | £ |

| COST

| At 1 May 2024

| and 30 April 2025 | 2,831 |  | 12,499 |  | 15,330 |  |

| DEPRECIATION

| At 1 May 2024

| and 30 April 2025 | 2,831 |  | 12,499 |  | 15,330 |  |

| NET BOOK VALUE

| At 30 April 2025 | - |  | - |  | - |  |

| At 30 April 2024 | - |  | - |  | - |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 May 2024 | 2,762,273 |  |

| Additions | 59,133 |  |

| Impairments | (21,406 | ) |

| At 30 April 2025 | 2,800,000 |  |

| NET BOOK VALUE

| At 30 April 2025 | 2,800,000 |  |

| At 30 April 2024 | 2,762,273 |  |

| Fair value at 30 April 2025 is represented by:

£ |

| Valuation in 2025 | 2,800,000 |  |

| If investment property had not been revalued it would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 2,123,150 |  | 2,064,018 |  |

| Investment property was valued on a fair value basis on 3 April 2025 by Innes England .

| The directors have assessed that there was no difference in the valuation of investment property between the date of the professional valuation and the reporting date.

| Endland Limited (Registered number: 03343889) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

6. | DEBTORS

2025 | 2024 |

£ | £ |

| Amounts falling due within one year:

| Trade debtors | 30,569 |  | 20,392 |  |

| Other debtors | 8,209 |  | 4,000 |  |

| Directors' loan accounts | - |  | 53,974 |  |

| Prepayments | 599 |  | 1,767 |  |

39,377 |  | 80,133 |  |

| Amounts falling due after more than one year:

| Tax recoverable | 18,216 |  | 18,216 |  |

| Aggregate amounts | 57,593 |  | 98,349 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 19,787 |  | 40,236 |  |

| Trade creditors | 65,463 |  | 5,932 |  |

| Tax | 45,845 |  | 50,567 |  |

| Social security and other taxes | - |  | 7,339 |  |

| Other creditors | 36,170 |  | 41,567 |  |

| Directors' loan accounts | 776 |  | - |  |

| Accrued expenses | 3,215 |  | 4,744 |  |

171,256 |  | 150,385 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans | 266,225 |  | 285,239 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 286,012 |  | 325,475 |  |

| Bank loans are secured on investment property.

| Endland Limited (Registered number: 03343889) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

10. | RESERVES

| Fair |

| Retained |  | value |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 May 2024 | 1,782,596 |  | 584,255 |  | 2,366,851 |  |

| Profit for the year | 61,356 |  | 61,356 |  |

| Dividends | (126,600 | ) | (126,600 | ) |

| Revaluation | 21,406 |  | (21,406 | ) | - |  |

| Deferred taxation | 55,000 |  | (55,000 | ) | - |  |

| At 30 April 2025 | 1,793,758 |  | 507,849 |  | 2,301,607 |  |