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REGISTERED NUMBER: 13514815 (England and Wales)

Finberry Construction Limited

Unaudited Financial Statements for the Year Ended 30 June 2025

| Finberry Construction Limited (Registered number: 13514815) |

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Finberry Construction Limited |

Company Information

for the Year Ended 30 June 2025

| DIRECTOR: | Mr I Ledwich

| REGISTERED OFFICE: | 5 London Road

| Rainham

| Gillingham

| Kent

| ME8 7RG

| REGISTERED NUMBER: | 13514815 (England and Wales)

| ACCOUNTANTS: | Aggarwal & Co

| Chartered Accountants

| 5 London Road

| Rainham

| Gillingham

| Kent

| ME8 7RG

| Finberry Construction Limited (Registered number: 13514815) |

Statement of Financial Position

30 June 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 29,293 |  |

Investment property | 5 | 1,384,410 |  | - |  |

1,384,410 |  | 29,293 |  |

CURRENT ASSETS

Debtors | 6 | 39,068 |  | 3,099 |  |

Cash at bank and in hand | 70,785 |  | 47,317 |  |

109,853 |  | 50,416 |  |

CREDITORS

Amounts falling due within one year | 7 | 1,505,434 |  | 80,859 |  |

NET CURRENT LIABILITIES | (1,395,581 | ) | (30,443 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (11,171 | ) | (1,150 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (11,271 | ) | (1,250 | ) |

(11,171 | ) | (1,150 | ) |

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

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

| Finberry Construction Limited (Registered number: 13514815) |

Statement of Financial Position - continued

30 June 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 5 February 2026 and were signed by:

Mr I Ledwich - Director

| Finberry Construction Limited (Registered number: 13514815) |

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Finberry Construction 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

| When preparing the financial statements, the director has assessed whether there are significant doubts about the company's ability to continue as a going concern, particularly as there are net current liabilities. There are no material uncertainties of which the director is aware in making his assessment.

| Other creditors include amounts owed to a group company which has indicated that repayment will only be sought when cash flow and profitability allow. Therefore, the director considers that the company has sufficient cash reserves to enable it to meet its obligations as they fall due for a period of at least 12 months from the date of signing of these financial statements. As such, he is satisfied that the company has adequate resources to continue to operate for the foreseeable future and he continues to adopt the going concern basis for preparing these financial statements.

| Investment property

| Investment property is stated at cost. At the year-end date the property was partially completed. In the next accounting period it should be completed and will be shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value will be recognised in profit or loss.

| Financial instruments

| The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 July 2024 | 29,293 |  |

| Reclassification/transfer | (29,293 | ) |

| At 30 June 2025 | - |  |

| NET BOOK VALUE

| At 30 June 2025 | - |  |

| At 30 June 2024 | 29,293 |  |

| Finberry Construction Limited (Registered number: 13514815) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| Additions | 1,355,117 |  |

| Reclassification/transfer | 29,293 |  |

| At 30 June 2025 | 1,384,410 |  |

| NET BOOK VALUE

| At 30 June 2025 | 1,384,410 |  |

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

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 100 |  | 100 |  |

| Other debtors | 38,968 |  | 2,999 |  |

39,068 |  | 3,099 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 1,202 |  | - |  |

| Amounts owed to group undertakings | 1,444,026 |  | 21,026 |  |

| Other creditors | 60,206 |  | 59,833 |  |

1,505,434 |  | 80,859 |  |

8. | ULTIMATE CONTROLLING PARTY

| Finberry Construction Limited is a wholly owned subsidiary of Finberry Group Limited, a company incorporated in England and Wales whose registered office address is 5 London Road, Rainham, Gillingham, Kent, ME8 7RG