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REGISTERED NUMBER: 02938824 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 November 2025 |

| for |

| 40 Magdala Road Management Limited |

| 40 Magdala Road Management Limited (by shares) (Registered number: 02938824) |

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

| Company Information | 1 |

| Chartered Accountants' Report | 2 |

| Balance Sheet | 3 |

| 40 Magdala Road Management Limited (by shares) |

Company Information

for the Year Ended 30 November 2025

| DIRECTORS: | J Goodwin

| M Van Hong

| SECRETARY: | B S Cullen

| REGISTERED OFFICE: | 1 Richmond Court

| 40 Magdala Road

| Mapperley Park

| Nottingham

| NG3 5DF

| REGISTERED NUMBER: | 02938824 (England and Wales)

| ACCOUNTANTS: | Wright Vigar Limited

| Chartered Accountants & Business Advisers

| Alexandra House

| 43 Alexandra St

| Nottingham

| Nottinghamshire

| NG5 1AY

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

40 Magdala Road Management Limited (by shares)

The following reproduces the text of the report prepared for the directors 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 is 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 40 Magdala Road Management Limited for the year ended 30 November 2025 which comprise the Income Statement, Balance Sheet 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 40 Magdala Road Management Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 40 Magdala Road Management Limited and state those matters that we have agreed to state to the Board of Directors of 40 Magdala Road Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 40 Magdala Road Management Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 40 Magdala Road Management Limited 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 40 Magdala Road Management Limited. You consider that 40 Magdala Road Management Limited 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 40 Magdala Road Management Limited. 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.

Wright Vigar Limited

Chartered Accountants & Business Advisers

Alexandra House

43 Alexandra St

Nottingham

Nottinghamshire

NG5 1AY

9 May 2026

| 40 Magdala Road Management Limited (by shares) (Registered number: 02938824) |

Balance Sheet

30 November 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS | 2,414 |  | 2,010 |  |

CREDITORS

Amounts falling due within one year | (660 | ) | (610 | ) |

NET CURRENT ASSETS | 1,754 |  | 1,400 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,754 |  | 1,400 |  |

CAPITAL AND RESERVES | 1,754 |  | 1,400 |  |

NOTE TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

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

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2026 and were signed on its behalf by:

M Van Hong - Director