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REGISTERED NUMBER: 13298551 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30TH APRIL 2025 |

| FOR |

| WASSERMAN & WRIGHT LTD |

| WASSERMAN & WRIGHT LTD (REGISTERED NUMBER: 13298551) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| WASSERMAN & WRIGHT LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH APRIL 2025

| DIRECTOR: | Mrs R Z Wright

| REGISTERED OFFICE: | 17 Moor Park Avenue

| Preston

| Lancashire

| PR1 6AS

| REGISTERED NUMBER: | 13298551 (England and Wales)

| ACCOUNTANTS: | SBCA Chartered Accountants

| 17 Moor Park Avenue

| Preston

| Lancashire

| PR1 6AS

| WASSERMAN & WRIGHT LTD (REGISTERED NUMBER: 13298551) |

BALANCE SHEET

30TH APRIL 2025

| 30.4.25 |  | 30.4.24

| Notes | £ | £ |

FIXED ASSETS

Investments | 4 | 200 |  | 200 |  |

Investment property | 5 | 300,000 |  | 300,000 |  |

300,200 |  | 300,200 |  |

CURRENT ASSETS

Cash at bank | 125 |  | 240 |  |

CREDITORS

Amounts falling due within one year | 6 | (15,475 | ) | (16,556 | ) |

NET CURRENT LIABILITIES | (15,350 | ) | (16,316 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 284,850 |  | 283,884 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (252,535 | ) | (256,352 | ) |

PROVISIONS FOR LIABILITIES | 8 | (2,963 | ) | (2,963 | ) |

NET ASSETS | 29,352 |  | 24,569 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Fair value reserve | 10 | 12,630 |  | 12,630 |  |

Retained earnings | 10 | 16,622 |  | 11,839 |  |

SHAREHOLDERS' FUNDS | 29,352 |  | 24,569 |  |

| WASSERMAN & WRIGHT LTD (REGISTERED NUMBER: 13298551) |

BALANCE SHEET - continued

30TH APRIL 2025

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 23rd December 2025 and were signed by:

Mrs R Z Wright - Director

| WASSERMAN & WRIGHT LTD (REGISTERED NUMBER: 13298551) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

1. | STATUTORY INFORMATION

| Wasserman & Wright Ltd 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.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| WASSERMAN & WRIGHT LTD (REGISTERED NUMBER: 13298551) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2025

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

| Basic financial assets:

| Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future cash flows discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

| Classification of financial liabilities:

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

| Basic financial liabilities:

| Basic financial liabilities, including creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of future cash flows discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

| Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if the payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest rate method.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

| WASSERMAN & WRIGHT LTD (REGISTERED NUMBER: 13298551) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2025

2. | ACCOUNTING POLICIES - continued

| 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 1 (2024 - 1 ) .

4. | FIXED ASSET INVESTMENTS

| Unlisted

| investment

£ |

| COST

| At 1st May 2024

| and 30th April 2025 | 200 |  |

| NET BOOK VALUE

| At 30th April 2025 | 200 |  |

| At 30th April 2024 | 200 |  |

| The company's investments at the Balance Sheet date in the share capital of companies include the following:

| R & I Wright Ltd

| Registered office: 17 Moor Park Avenue, Preston, PR1 6AS.

| Nature of business: Veterinary Practice

| %

| Class of shares: | holding |

| Ordinary A | 100.00 |

| Ordinary B | 100.00 |

| Sew Hot Ltd

| Registered office: 17 Moor Park Avenue, Preston, PR1 6AS.

| Nature of business: Retail of fabrics and patterns

| %

| Class of shares: | holding |

| Ordinary | 100.00 |

| WASSERMAN & WRIGHT LTD (REGISTERED NUMBER: 13298551) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2025

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1st May 2024

| and 30th April 2025 | 300,000 |  |

| NET BOOK VALUE

| At 30th April 2025 | 300,000 |  |

| At 30th April 2024 | 300,000 |  |

| Fair value at 30th April 2025 is represented by:

£ |

| Valuation in 2023 | 15,593 |  |

| Cost | 284,407 |  |

300,000 |  |

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

| 30.4.25 |  | 30.4.24

£ | £ |

| Cost | 284,407 |  | 284,407 |  |

| The investment property was valued on an open market basis on 30th April 2025 by the director .

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

| 30.4.25 |  | 30.4.24

£ | £ |

| Bank loans and overdrafts | 10,907 |  | 10,907 |  |

| Trade creditors | 140 |  | 2,910 |  |

| Taxation and social security | 3,253 |  | 1,628 |  |

| Other creditors | 1,175 |  | 1,111 |  |

15,475 |  | 16,556 |  |

| WASSERMAN & WRIGHT LTD (REGISTERED NUMBER: 13298551) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2025

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

| 30.4.25 |  | 30.4.24

£ | £ |

| Bank loans | 155,232 |  | 165,524 |  |

| Amounts owed to group undertakings | 97,303 |  | 90,828 |  |

252,535 |  | 256,352 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 89,793 |  | 100,467 |  |

| Amounts owed to group undertakings comprises the interest free amount owed to R & I Wright Ltd and Sew Hot Ltd, both companies have an agreed rolling notice period of one year and one day.

8. | PROVISIONS FOR LIABILITIES

| 30.4.25 |  | 30.4.24

£ | £ |

| Deferred tax | 2,963 |  | 2,963 |  |

| Deferred |

| tax |

£ |

| Balance at 1st May 2024 | 2,963 |  |

| Balance at 30th April 2025 | 2,963 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.4.25 |  | 30.4.24

| value: | £ | £ |

| 50 | Ordinary A | £1 | 50 |  | 50 |  |

| 50 | Ordinary B | £1 | 50 |  | 50 |  |

100 |  | 100 |  |

| WASSERMAN & WRIGHT LTD (REGISTERED NUMBER: 13298551) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2025

10. | RESERVES

| Fair |

| Retained |  | value |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1st May 2024 | 11,839 |  | 12,630 |  | 24,469 |  |

| Profit for the year | 74,783 |  | 74,783 |  |

| Dividends | (70,000 | ) | (70,000 | ) |

| At 30th April 2025 | 16,622 |  | 12,630 |  | 29,252 |  |

11. | RELATED PARTY DISCLOSURES

| Included within the intercompany balances at the balance sheet date are amounts owed to R & I Wright Ltd and Sew Hot Ltd of £85,429 and £11,874 respectively, (2024; £83,134 and £7,694). The companies are held under the common control of th e shareholders Ian Wright and Rebecca Wright. The balance is interest free with an y remainder repayable on demand.