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REGISTERED NUMBER: 12840665 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 AUGUST 2025 |

| FOR |

| ALVERTON & CROYLAND LTD |

ALVERTON & CROYLAND LTD (REGISTERED NUMBER: 12840665)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 2 |

ALVERTON & CROYLAND LTD (REGISTERED NUMBER: 12840665)

BALANCE SHEET

31 AUGUST 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 74 |  |

CURRENT ASSETS

Cash at bank | 2,264 |  | 1,034 |  |

CREDITORS

Amounts falling due within one year | 5 | 6,096 |  | 5,384 |  |

NET CURRENT LIABILITIES | (3,832 | ) | (4,350 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (3,832 | ) | (4,276 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | (3,932 | ) | (4,376 | ) |

SHAREHOLDERS' FUNDS | (3,832 | ) | (4,276 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 13 March 2026 and were signed on its behalf by:

Mr B H Damazer - Director

Mrs E Damazer - Director

ALVERTON & CROYLAND LTD (REGISTERED NUMBER: 12840665)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| Alverton & Croyland Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 12840665

| Registered office: | The Manse

| East Street

| Crowland

| Peterborough

| Lincolnshire

| PE6 0EN

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.

| The financial statements have been prepared on the going concern basis which assumes the continued support of the company's directors.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Office & computer equipment | - | 25% on cost

3. | EMPLOYEES AND DIRECTORS

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

ALVERTON & CROYLAND LTD (REGISTERED NUMBER: 12840665)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

4. | TANGIBLE FIXED ASSETS

| Office &

| computer

| equipment

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 1,441 |  |

| DEPRECIATION

| At 1 September 2024 | 1,367 |  |

| Charge for year | 74 |  |

| At 31 August 2025 | 1,441 |  |

| NET BOOK VALUE

| At 31 August 2025 | - |  |

| At 31 August 2024 | 74 |  |

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

2025 | 2024 |

£ | £ |

| Directors' current accounts | 5,760 |  | 5,096 |  |

| Accrued expenses | 336 |  | 288 |  |

6,096 |  | 5,384 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |