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REGISTERED NUMBER: 13490774 (England and Wales)

Financial Statements for the Year Ended 31 July 2025

for

STAFFORD & WOLVERHAMPTON PROPERTIES

LIMITED

| STAFFORD & WOLVERHAMPTON PROPERTIES |

| LIMITED (REGISTERED NUMBER: 13490774) |

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 3 |

| STAFFORD & WOLVERHAMPTON PROPERTIES |

| LIMITED (REGISTERED NUMBER: 13490774) |

Balance Sheet

31 July 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 171,724 |  | 171,724 |  |

CURRENT ASSETS

Cash at bank and in hand | 2,485 |  | 2,183 |  |

CREDITORS

Amounts falling due within one year | 5 | 69,861 |  | 67,154 |  |

NET CURRENT LIABILITIES | (67,376 | ) | (64,971 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 104,348 |  | 106,753 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 100,913 |  | 101,366 |  |

NET ASSETS | 3,435 |  | 5,387 |  |

CAPITAL AND RESERVES

Called up share capital | 30 |  | 30 |  |

Retained earnings | 3,405 |  | 5,357 |  |

3,435 |  | 5,387 |  |

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 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.

| STAFFORD & WOLVERHAMPTON PROPERTIES |

| LIMITED (REGISTERED NUMBER: 13490774) |

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 Board of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by:

Mr R A Field - Director

| STAFFORD & WOLVERHAMPTON PROPERTIES |

| LIMITED (REGISTERED NUMBER: 13490774) |

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Stafford & Wolverhampton Properties Limited 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: | 13490774

| Registered office: | 7 Marconi Gate

| Staffordshire Technology Park

| Stafford

| ST18 0FZ

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.

| Significant judgements and estimates

| The preparation of the financial statements in conformity with generally accepted accounting principles requires the directors to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results in the future could differ from those estimates. Management considers that certain accounting assumptions relating to revenue, taxation, stock and provisions are its critical accounting policies.

| Turnover

| Turnover represents the value of rents received or receivable.

| Investment property

| Investment properties are properties held to earn rentals, capital appreciation, or both. Investment properties are initially measured a cost, including transaction costs. Subsequently investment properties whose fair value can be measured reliably without undue cost of effect on an ongoing basis are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in the profit and loss in the periods in which they arise. Any unrealised profits or losses are subsequently transferred to the fair value reserve.

| 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 balance sheet date.

| STAFFORD & WOLVERHAMPTON PROPERTIES |

| LIMITED (REGISTERED NUMBER: 13490774) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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).

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 August 2024

| and 31 July 2025 | 171,724 |  |

| NET BOOK VALUE

| At 31 July 2025 | 171,724 |  |

| At 31 July 2024 | 171,724 |  |

| The current value of the investment property is considered to be the market value of the property given it is a recent addition purchased in an arms length transaction.

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

| 31.7.25 |  | 31.7.24

£ | £ |

| Bank loans and overdrafts | 4,153 |  | 5,241 |  |

| Taxation and social security | 2,301 |  | 3,062 |  |

| Other creditors | 63,407 |  | 58,851 |  |

69,861 |  | 67,154 |  |

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

| 31.7.25 |  | 31.7.24

£ | £ |

| Bank loans | 100,913 |  | 101,366 |  |