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Registered Number: 13754554
England and Wales
CONWAY REAL ESTATE LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

CONWAY REAL ESTATE LIMITED Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

CONWAY REAL ESTATE LIMITED Accountants' Report For the year ended 31 August 2025
Report to the directors on the preparation of the unaudited statutory accounts of CONWAY REAL ESTATE LIMITED for the year ended 31 August 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CONWAY REAL ESTATE LIMITED for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of CONWAY REAL ESTATE LIMITED, as a body, in accordance with the terms of our engagement letter dated 01 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of CONWAY REAL ESTATE LIMITED and state those matters that we have agreed to state to the Board of Directors of CONWAY REAL ESTATE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CONWAY REAL ESTATE LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that CONWAY REAL ESTATE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CONWAY REAL ESTATE LIMITED. You consider that CONWAY REAL ESTATE 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 accounts of CONWAY REAL ESTATE 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 accounts 31 August 2025. .................................................... Moorhurst Partners LLP Suite S2 Blackwell House Guildhall Yard London EC2V 5AE 13 May 2026 1

CONWAY REAL ESTATE LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,722 |  | 2,379
|  | 3,722 |  | 2,379
Current assets |  |  |
Debtors |  | 11,381 |  | 0
Cash at bank and in hand |  | 440,730 |  | 524,774
|  | 452,111 |  | 524,774
Creditors: amount falling due within one year |  | (43,396) |  | (113,392)
Net current assets |  | 408,715 |  | 411,382
Total assets less current liabilities |  | 412,437 |  | 413,761
Accruals and deferred income |  | (98,418) |  | (155,376)
Net assets |  | 314,019 |  | 258,385
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 313,919 |  | 258,285
Shareholders' funds |  | 314,019 |  | 258,385
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 May 2026 and were signed by:
------------------------------- Simon Laight Director
2

CONWAY REAL ESTATE LIMITED Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information CONWAY REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13754554, registration address c/o MOORHURST PARTNERS LLP, Suite S2 Blackwell House, Guildhall Yard, London, EC2V 5AE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 33% Straight Line
Computer Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 1,000 |  | 1,418 |  | 2,418
Additions | - |  | 2,491 |  | 2,491
Disposals | - |  | - |  | -
At 31 August 2025 | 1,000 |  | 3,909 |  | 4,909
Depreciation
At 01 September 2024 | - |  | 39 |  | 39
Charge for year | 330 |  | 818 |  | 1,148
On disposals | - |  | - |  | -
At 31 August 2025 | 330 |  | 857 |  | 1,187
Net book values
Closing balance as at 31 August 2025 | 670 |  | 3,052 |  | 3,722
Opening balance as at 01 September 2024 | 1,000 |  | 1,379 |  | 2,379
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3