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REGISTERED NUMBER: 11102079 (England and Wales)

Wenroad Ltd

Financial Statements

for the Year Ended 31 March 2025

| Wenroad Ltd (Registered number: 11102079) |

Contents of the Financial Statements

for the year ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Wenroad Ltd |

Company Information

for the year ended 31 March 2025

| Directors: | H Graham

| K Graham

| N H Minsky

| L J Graham

| M D Graham

| Registered office: | 3 Walled Garden Court

| Hampton Road

| Bentley Priory

| Stanmore

| Middlesex

| HA7 3GE

| Registered number: | 11102079 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| 3rd Floor

| 86 - 90 Paul Street

| London

| EC2A 4NE

| Wenroad Ltd (Registered number: 11102079) |

Balance Sheet

31 March 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

Fixed assets

Tangible assets | 4 | 19,350 |  | 24,189 |  |

Investment property | 5 | 3,841,448 |  | 3,841,448 |  |

3,860,798 |  | 3,865,637 |  |

Current assets

Debtors | 6 | 5,492 |  | 7,582 |  |

Cash at bank | 95,402 |  | 108,863 |  |

100,894 |  | 116,445 |  |

Creditors

Amounts falling due within one year | 7 | 46,031 |  | 260,295 |  |

Net current assets/(liabilities) | 54,863 |  | (143,850 | ) |

Total assets less current liabilities | 3,915,661 |  | 3,721,787 |  |

Creditors

Amounts falling due after more than one year | 8 | (190,000 | ) | (100,000 | ) |

Provisions for liabilities | (331,309 | ) | (331,309 | ) |

Net assets | 3,394,352 |  | 3,290,478 |  |

Capital and reserves

Called up share capital | 50 |  | 50 |  |

Retained earnings | 3,394,302 |  | 3,290,428 |  |

3,394,352 |  | 3,290,478 |  |

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

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

| Wenroad Ltd (Registered number: 11102079) |

Balance Sheet - continued

31 March 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 Board of Directors and authorised for issue on 16 March 2026 and were signed on its behalf by:

K Graham - Director

| Wenroad Ltd (Registered number: 11102079) |

Notes to the Financial Statements

for the year ended 31 March 2025

1. | Statutory information

| Wenroad 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 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.

| Turnover

| Turnover comprises revenue recognised by the company in respect of rents receivable.

| Tangible fixed assets

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

| Fixtures and fittings | - | 20% on reducing balance

| Investment property

| Investment properties are included in the Balance sheet at their open market value in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) and are not depreciated. This treatment is contrary to the Companies Act 2006 which states that fixed assets should be depreciated but is, in the opinion of the directors, necessary in order to give a true and fair view of the financial position of the company..

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | Employees and directors

| The average number of employees during the year was 5 (2024 - 5 ) .

4. | Tangible fixed assets

Fixtures |

and |

fittings |

| £

| Cost

| At 1 April 2024

| and 31 March 2025 | 30,237 |  |

| Depreciation

| At 1 April 2024 | 6,048 |  |

| Charge for year | 4,839 |  |

| At 31 March 2025 | 10,887 |  |

| Net book value

| At 31 March 2025 | 19,350 |  |

| At 31 March 2024 | 24,189 |  |

| Wenroad Ltd (Registered number: 11102079) |

Notes to the Financial Statements - continued

for the year ended 31 March 2025

5. | Investment property

Total |

| £

| Fair value

| At 1 April 2024

| and 31 March 2025 | 3,841,448 |  |

| Net book value

| At 31 March 2025 | 3,841,448 |  |

| At 31 March 2024 | 3,841,448 |  |

6. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Other debtors | - |  | 5,000 |  |

| VAT | 5,492 |  | 2,582 |  |

5,492 |  | 7,582 |  |

7. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Bank loans and overdrafts | - |  | 221,895 |  |

| Tax | 6,531 |  | - |  |

| Accruals and deferred income | 39,500 |  | 38,400 |  |

46,031 |  | 260,295 |  |

8. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

| £ | £

| Other loans - 1-2 years | 190,000 |  | 100,000 |  |