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REGISTERED NUMBER: 09686626 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Stondon Classics Ltd

Stondon Classics Ltd (Registered number: 09686626)

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

Company Information | 1 |

Chartered Certified Accountants' Report | 2 |

Balance Sheet | 3 |

Notes to the Financial Statements | 5 |

Stondon Classics Ltd

Company Information

for the Year Ended 31 July 2025

| DIRECTOR: | Mr Christopher Saunders

| REGISTERED OFFICE: | 11 Royal Oak Lane

| Pirton

| Hitchin

| Hertfordshire

| SG5 3QT

| REGISTERED NUMBER: | 09686626 (England and Wales)

| ACCOUNTANTS: | Braceys Accountants Limited

| Unit 1 The Cam Centre

| Wilbury Way

| Hitchin

| Hertfordshire

| SG4 0TW

Chartered Certified Accountants' Report to the Director

on the Unaudited Financial Statements of

Stondon Classics Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stondon Classics Ltd for the year ended 31 July 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Stondon Classics Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Stondon Classics Ltd and state those matters that we have agreed to state to the director of Stondon Classics Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Stondon Classics Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stondon Classics Ltd. You consider that Stondon Classics Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Stondon Classics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Braceys Accountants Limited

Unit 1 The Cam Centre

Wilbury Way

Hitchin

Hertfordshire

SG4 0TW

19 February 2026

Stondon Classics Ltd (Registered number: 09686626)

Balance Sheet

31 July 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 204 |  | 401 |  |

Investment property | 5 | 970,000 |  | 900,000 |  |

970,204 |  | 900,401 |  |

CURRENT ASSETS

Debtors | 6 | 246,860 |  | 15,432 |  |

Cash at bank | 18,811 |  | 94,254 |  |

265,671 |  | 109,686 |  |

CREDITORS

Amounts falling due within one year | 7 | 11,516 |  | 5,004 |  |

NET CURRENT ASSETS | 254,155 |  | 104,682 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,224,359 |  | 1,005,083 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (311,119 | ) | (151,411 | ) |

PROVISIONS FOR LIABILITIES | (16,133 | ) | - |  |

NET ASSETS | 897,107 |  | 853,672 |  |

CAPITAL AND RESERVES

Called up share capital | 1,050 |  | 1,050 |  |

Revaluation reserve | 9 | - |  | 20,250 |  |

Fair value reserve | 9 | 76,950 |  | - |  |

Retained earnings | 819,107 |  | 832,372 |  |

897,107 |  | 853,672 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Stondon Classics Ltd (Registered number: 09686626)

Balance Sheet - continued

31 July 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 director and authorised for issue on 19 February 2026 and were signed by:

Mr Christopher Saunders - Director

Stondon Classics Ltd (Registered number: 09686626)

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Stondon Classics 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 using the historical cost convention except that as

| disclosed in the accounting policies certain items are shown at fair value.

| The financial statements are prepared in sterling, which is the functional currency of the entity.

| Statement of compliance

| These financial statements have been prepared in accordance with Financial Reporting Standard 102

| Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

| Companies Act 2006.

| Summary of significant accounting policies and key accounting estimates

| The principal accounting policies applied in the preparation of these financial statements are set out

| below. These policies have been consistently applied to all the years presented, unless otherwise stated.

| Significant judgements and estimates

| The preparation of the financial statements requires management to make judgements, estimates and

| assumptions that affect the amounts reported. These estimates and judgements are continually reviewed

| and are based on experience and other factors, including expectations of future events that are believed

| to be reasonable under the circumstances.

| Tangible fixed assets

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

| Asset class - Depreciation method

| Computer equipment - 33% Straight line

| 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.

| Taxation

| The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a

| change attributable to an item of income or expense recognised as other comprehensive income is also

| recognised directly in other comprehensive income.

| Fair value changes within profit and loss with regards to investment property valuations are added back

| when arriving at the tax charge in the period. These amounts are taxed when realised.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported

| in the financial statements.

| Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be

| recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted

| by the reporting date and that are expected to apply to the reversal of the timing difference.

Stondon Classics Ltd (Registered number: 09686626)

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

2. | ACCOUNTING POLICIES - continued

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Cash and cash equivalents

| Cash and cash equivalents comprise cash on hand and call deposits.

| Trade debtors

| Trade debtors are amounts due from customers for services performed in the ordinary course of

| business.

| Trade debtors are recognised at the transaction price.

| Trade creditors

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

| Trade creditors are recognised at the transaction price.

| Share capital

| Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or

| other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 599 |  |

| DEPRECIATION

| At 1 August 2024 | 198 |  |

| Charge for year | 197 |  |

| At 31 July 2025 | 395 |  |

| NET BOOK VALUE

| At 31 July 2025 | 204 |  |

| At 31 July 2024 | 401 |  |

Stondon Classics Ltd (Registered number: 09686626)

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 August 2024 | 900,000 |  |

| Revaluations | 70,000 |  |

| At 31 July 2025 | 970,000 |  |

| NET BOOK VALUE

| At 31 July 2025 | 970,000 |  |

| At 31 July 2024 | 900,000 |  |

| Fair value at 31 July 2025 is represented by:

£ |

| Valuation in 2025 | 70,000 |  |

| Cost | 900,000 |  |

970,000 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | (60 | ) |

| Amounts owed by group undertakings | 245,784 |  | - |  |

| Other debtors | 1,076 |  | 15,492 |  |

246,860 |  | 15,432 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 7,136 |  | - |  |

| Trade creditors | 41 |  | 612 |  |

| Taxation and social security | 2,943 |  | 477 |  |

| Other creditors | 1,396 |  | 3,915 |  |

11,516 |  | 5,004 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans | 311,119 |  | 151,411 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Mortgage - Hampshire - over 5 | - |  | 151,411 |  |

Stondon Classics Ltd (Registered number: 09686626)

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

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

| There is a fixed and floating charge held over the investment property in favour of Shawbrook Bank Limited (dated 9 May 2025) in respect of company borrowings. In addition, Shawbrook Bank Limited holds fixed and floating charges over all assets of the company (created 9 May 2025). These charges include negative pledges.

9. | RESERVES

| Fair |

| Revaluation |  | value |

| reserve |  | reserve |  | Totals

£ | £ | £ |

| At 1 August 2024 | 20,250 |  | - |  | 20,250 |  |

| B/Fwd Correction | - |  | 20,250 |  | 20,250 |  |

| Revaluation transfer | (20,250 | ) | 56,700 |  | 36,450 |  |

| At 31 July 2025 | - |  | 76,950 |  | 76,950 |  |

10. | RELATED PARTY DISCLOSURES

| At the balance sheet date, the company was owed £0 (2024: £2,377) by the director.

| At the balance sheet date, the company was owed £245,784 (2024: £0) by Stondon Limited. The loan is provided interest free and repayable on demand.

11. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Stondon Limited.