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REGISTERED NUMBER: 13365009 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30TH APRIL 2025 |

| FOR |

| THE VESPERTINE PARTNERSHIP LTD |

THE VESPERTINE PARTNERSHIP LTD (REGISTERED NUMBER: 13365009)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

THE VESPERTINE PARTNERSHIP LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH APRIL 2025

| DIRECTORS: | E R Winn

| M P Winn

| REGISTERED OFFICE: | First Floor, Jebsen House

| 53-61 High Street

| Ruislip

| Middlesex

| HA4 7BD

| REGISTERED NUMBER: | 13365009 (England and Wales)

| ACCOUNTANTS: | Sproull & Co.

| Chartered Accountants

| First Floor, Jebsen House

| 53-61 High Street

| Ruislip

| Middlesex

| HA4 7BD

THE VESPERTINE PARTNERSHIP LTD (REGISTERED NUMBER: 13365009)

BALANCE SHEET

30TH APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 6,502 |  | 8,152 |  |

CURRENT ASSETS

Debtors | 5 | - |  | 1,301 |  |

Cash at bank and in hand | 3,153 |  | 1,746 |  |

3,153 |  | 3,047 |  |

CREDITORS

Amounts falling due within one year | 6 | 10,068 |  | 3,132 |  |

NET CURRENT LIABILITIES | (6,915 | ) | (85 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (413 | ) | 8,067 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | (415 | ) | 8,065 |  |

(413 | ) | 8,067 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 VESPERTINE PARTNERSHIP LTD (REGISTERED NUMBER: 13365009)

BALANCE SHEET - continued

30TH APRIL 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th April 2026 and were signed on its behalf by:

E R Winn - Director

THE VESPERTINE PARTNERSHIP LTD (REGISTERED NUMBER: 13365009)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

1. | STATUTORY INFORMATION

| The Vespertine Partnership 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.

| Going concern

| The company meets its day to day working capital requirements through the support of its directors. The directors have confirmed that this support will continue to be made available for the foreseeable future.

| 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.

| Plant and machinery etc | - | 20% on reducing balance

| Taxation

| 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 balance sheet date.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1st May 2024

| and 30th April 2025 | 10,853 |  |

| DEPRECIATION

| At 1st May 2024 | 2,701 |  |

| Charge for year | 1,650 |  |

| At 30th April 2025 | 4,351 |  |

| NET BOOK VALUE

| At 30th April 2025 | 6,502 |  |

| At 30th April 2024 | 8,152 |  |

THE VESPERTINE PARTNERSHIP LTD (REGISTERED NUMBER: 13365009)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2025

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

2025 | 2024 |

£ | £ |

| Other debtors | - |  | 1,301 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 1,250 |  | - |  |

| Taxation and social security | 40 |  | 40 |  |

| Other creditors | 8,778 |  | 3,092 |  |

10,068 |  | 3,132 |  |