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REGISTERED NUMBER: 04234945 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

N-Vironment Limited

| N-Vironment Limited (Registered number: 04234945) |

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 |

| N-Vironment Limited |

Company Information

for the Year Ended 30 June 2025

| DIRECTORS: | Mr S H Sheridan

| Mr D A Gayer

| SECRETARY: | Mrs K L Sheridan

| REGISTERED OFFICE: | 1st Floor

| 314 Regents Park Road

| Finchley

| London

| N3 2LT

| REGISTERED NUMBER: | 04234945 (England and Wales)

| ACCOUNTANTS: | Wolfson Associates Limited

| 1st Floor

| 314 Regents Park Road

| Finchley

| London

| N3 2LT

| N-Vironment Limited (Registered number: 04234945) |

Statement of Financial Position

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 3,600,000 |  | 3,175,000 |  |

CURRENT ASSETS

Debtors | 5 | 42,084 |  | 42,839 |  |

Cash at bank and in hand | 134,144 |  | 109,101 |  |

176,228 |  | 151,940 |  |

CREDITORS

Amounts falling due within one year | 6 | 165,571 |  | 438,231 |  |

NET CURRENT ASSETS/(LIABILITIES) | 10,657 |  | (286,291 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,610,657 |  | 2,888,709 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (1,110,000 | ) | (815,000 | ) |

PROVISIONS FOR LIABILITIES | (549,302 | ) | (443,052 | ) |

NET ASSETS | 1,951,355 |  | 1,630,657 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 1,951,255 |  | 1,630,557 |  |

SHAREHOLDERS' FUNDS | 1,951,355 |  | 1,630,657 |  |

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 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.

| N-Vironment Limited (Registered number: 04234945) |

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2026 and were signed on its behalf by:

Mr S H Sheridan - Director

| N-Vironment Limited (Registered number: 04234945) |

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| N-Vironment 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

| 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 and depreciation

| 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.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 NIL (2024 - NIL).

| N-Vironment Limited (Registered number: 04234945) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 July 2024 | 3,175,000 |  |

| Revaluations | 425,000 |  |

| At 30 June 2025 | 3,600,000 |  |

| NET BOOK VALUE

| At 30 June 2025 | 3,600,000 |  |

| At 30 June 2024 | 3,175,000 |  |

| Fair value at 30 June 2025 is represented by:

£ |

| Valuation in 2011 | 406,473 |  |

| Valuation in 2014 | 55,000 |  |

| Valuation in 2015 | 1,310,000 |  |

| Valuation in 2016 | 93,476 |  |

| Valuation in 2019 | 10,000 |  |

| Valuation in 2022 | 75,000 |  |

| Valuation in 2024 | (9,413 | ) |

| Valuation in 2025 | 425,000 |  |

| Cost | 1,234,464 |  |

3,600,000 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Cost | 1,234,464 |  | 1,234,464 |  |

| The investment properties were valued on an open market basis on 30 June 2025 by the directors .

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | 40,999 |  | 40,973 |  |

| Other debtors | 1,085 |  | 1,866 |  |

42,084 |  | 42,839 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade creditors | 55 |  | 250 |  |

| Tax | 12,406 |  | 20,751 |  |

| Other creditors | 78,311 |  | 51,267 |  |

| Directors' current accounts | 208 |  | 296,630 |  |

| Accruals and deferred income | 74,591 |  | 69,333 |  |

165,571 |  | 438,231 |  |

| N-Vironment Limited (Registered number: 04234945) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans - due within 5 year | 1,110,000 |  | 815,000 |  |

8. | SECURED DEBTS

| The following secured debts are included within creditors:

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans | 1,110,000 |  | 815,000 |  |

| The loan is secured by way of a fixed and floating charge and is due to be repaid on .

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 30 June 2025 and 30 June 2024:

| 30.6.25 |  | 30.6.24

£ | £ |

| Mr D A Gayer

| Balance outstanding at start of year | (148,250 | ) | (39 | ) |

| Amounts advanced | 148,210 |  | - |  |

| Amounts repaid | - |  | (148,211 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (40 | ) | (148,250 | ) |

| Mr S H Sheridan

| Balance outstanding at start of year | (148,381 | ) | (125 | ) |

| Amounts advanced | 148,212 |  | - |  |

| Amounts repaid | - |  | (148,256 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (169 | ) | (148,381 | ) |

10. | ULTIMATE CONTROLLING PARTY

| The company is under the control of the directors who each have a beneficial interest of 50% of the issued share capital, owned either directly or indirectly.