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Registered Number: 15764747
AHLGREN ESTATES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 06 June 2024 End date: 30 June 2025

AHLGREN ESTATES LIMITED Contents Page For the Period 06 June 2024 to 30 June 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

AHLGREN ESTATES LIMITED Company Information For the Period 06 June 2024 to 30 June 2025
Director | Nils Oscar Ahlgren
Registered Number | 15764747
Registered Office | 131B STEPHENDALE ROAD LONDON ENGLAND SW6 2PS
Accountants | TAJ Accountants 69 Vallance Road London E1 5BS
1

AHLGREN ESTATES LIMITED Director's Report For the Period 06 June 2024 to 30 June 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 June 2025. Principal activities Principal activity of the company during the financial period from 6th June 2024 to 30th June 2025 was of Management of real estate on a fee or contract basis Director The director who served the company throughout the period was as follows:
Nils Oscar Ahlgren
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Nils Oscar Ahlgren Director
Date approved: 03 March 2026 2

AHLGREN ESTATES LIMITED Accountants' Report For the Period 06 June 2024 to 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. TAJ Accountants 30 June 2025 .................................................... TAJ Accountants 69 Vallance Road London E1 5BS 03 March 2026 3

AHLGREN ESTATES LIMITED Income Statement For the Period 06 June 2024 to 30 June 2025
| Notes | 2025 £
--- | --- | ---
Turnover |  | 51,166
Cost of sales |  | (10,771)
Gross profit |  | 40,395
Selling and distribution costs |  | (229)
Administrative expenses |  | (28,464)
Operating profit |  | 11,702
Profit/(Loss) on ordinary activities before taxation |  | 11,702
Tax on profit on ordinary activities |  | (2,314)
Profit/(Loss) for the financial period |  | 9,388
4

AHLGREN ESTATES LIMITED Statement of Financial Position As at 30 June 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 16,021
|  | 16,021
Current assets |  |
Debtors | 4 | 165
Cash at bank and in hand |  | 3,796
|  | 3,961
Creditors: amount falling due within one year | 5 | (10,593)
Net current assets |  | (6,632)
Total assets less current liabilities |  | 9,389
Net assets |  | 9,389
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 9,388
Shareholders' funds |  | 9,389
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the director on 03 March 2026 and were signed by:
------------------------------- Nils Oscar Ahlgren Director
5

AHLGREN ESTATES LIMITED Statement of Changes in Equity For the Period 06 June 2024 to 30 June 2025
|  | Equity share capital |  | Revaluation reserve |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |
At 06 June 2024 |  |  |  |  |  |  |  |  |  | -
Profit for the period |  |  |  |  |  |  |  | 9,388 |  | 9,388
Total comprehensive income for the period |  | - |  | - |  | - |  | 9,388 |  | 9,388
Shares issued |  | 1 |  |  |  |  |  |  |  | 1
Total investments by and distributions to owners |  | 1 |  | - |  | - |  | - |  | 1
At 30 June 2025 |  | 1 |  |  |  |  |  | 9,388 |  | 9,389
6

AHLGREN ESTATES LIMITED Notes to the Financial Statements For the Period 06 June 2024 to 30 June 2025
General Information AHLGREN ESTATES LIMITED is a private company, limited by shares, registered in , registration number 15764747, registration address 131B STEPHENDALE ROAD, LONDON ENGLAND, SW6 2PS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 06 June 2024 | - |  | - |  | - |  | -
Additions | 16,500 |  | 488 |  | 550 |  | 17,538
Disposals | - |  | - |  | - |  | -
At 30 June 2025 | 16,500 |  | 488 |  | 550 |  | 17,538
Depreciation
At 06 June 2024 | - |  | - |  | - |  | -
Charge for period | 1,375 |  | 41 |  | 101 |  | 1,517
On disposals | - |  | - |  | - |  | -
At 30 June 2025 | 1,375 |  | 41 |  | 101 |  | 1,517
Net book values
Closing balance as at 30 June 2025 | 15,125 |  | 447 |  | 449 |  | 16,021
Opening balance as at 06 June 2024 | - |  | - |  | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Other Debtors | 165
| 165
5. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Trade Creditors | 780
Corporation Tax | 2,314
Other Creditors | 7,499
| 10,593
7