BrightAccountsProduction v1.0.0 v1.0.0 2025-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company during the year under review was rent from property investment. 16 July 2026 3 3 08084241 2026-05-31 08084241 2025-05-31 08084241 2024-05-31 08084241 2025-06-01 2026-05-31 08084241 2024-06-01 2025-05-31 08084241 uk-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 08084241 uk-curr:PoundSterling 2025-06-01 2026-05-31 08084241 uk-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 08084241 uk-bus:AbridgedAccounts 2025-06-01 2026-05-31 08084241 uk-core:ShareCapital 2026-05-31 08084241 uk-core:ShareCapital 2025-05-31 08084241 uk-core:RevaluationReserve 2026-05-31 08084241 uk-core:RevaluationReserve 2025-05-31 08084241 uk-core:RetainedEarningsAccumulatedLosses 2026-05-31 08084241 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 08084241 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2026-05-31 08084241 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-05-31 08084241 uk-bus:FRS102 2025-06-01 2026-05-31 08084241 uk-core:FurnitureFittingsToolsEquipment 2025-06-01 2026-05-31 08084241 2025-06-01 2026-05-31 08084241 uk-bus:Director1 2025-06-01 2026-05-31 08084241 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 xbrli:pure iso4217:GBP iso4217:EUR xbrli:shares

Company Registration Number: 08084241

Colliers Wood Investments Limited

Abridged Unaudited Financial Statements

for the financial year ended 31 May 2026

Colliers Wood Investments Limited

Company Registration Number: 08084241

ABRIDGED BALANCE SHEET

as at 31 May 2026

|  |  | 2026 |  | 2025
|  | Notes | £ |  | £
Fixed Assets

Tangible assets |  | 4 | 4,752,431 |  | 3,965,776
|  |  | ───────── |  | ─────────
Current Assets

Debtors |  |  | 8,102 |  | 10,441
Cash at bank and in hand |  |  | 17,949 |  | 51,778
Client bank balances |  |  | 95,702 |  | 71,566
|  |  | ───────── |  | ─────────
|  |  | 121,753 |  | 133,785
|  |  | ───────── |  | ─────────
Creditors: amounts falling due within one year |  |  | (296,316) |  | (223,083)
|  |  | ───────── |  | ─────────
Net Current Liabilities |  |  | (174,563) |  | (89,298)
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | 4,577,868 |  | 3,876,478
Creditors:

amounts falling due after more than one year |  |  | (2,613,383) |  | (1,952,500)
Provisions for liabilities |  |  | (237,733) |  | (237,733)
|  |  | ───────── |  | ─────────
Net Assets |  |  | 1,726,752 |  | 1,686,245
|  |  | ═════════ |  | ═════════
Capital and Reserves

Called up share capital |  |  | 600 |  | 600
Revaluation reserve |  |  | 950,936 |  | 950,936
Retained earnings |  |  | 775,216 |  | 734,709
|  |  | ───────── |  | ─────────
Shareholders' Funds |  |  | 1,726,752 |  | 1,686,245
|  |  | ═════════ |  | ═════════
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.

For the financial year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

Approved by the Board and authorised for issue on 16 July 2026 and signed on its behalf by

________________________________ |  |  |  |  |
Dr Mohammad Ali Pourghazi |  |  |  |  |
Director |  |  |  |  |

Colliers Wood Investments Limited

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 31 May 2026

1. | General Information
| Colliers Wood Investments Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 08084241. The registered office of the company is 4 Sharon Close, Long Ditton, Surbiton, KT6 5HD. The nature of the company's operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial year ended 31 May 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Turnover
| Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
| Provisions
| Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet.
| Tangible assets and depreciation
|  | Fixtures, fittings and equipment | - | 33.33% Straight line
| Investment properties
| Investment property is property held either to earn rental income, or for capital appreciation (including future re-development) or for both, but not for sale in the ordinary course of business. Investment property is initially measured at cost, which includes the purchase cost and any directly attributable expenditure. Investment property is subsequently valued at its fair value at each reporting date, by director. The difference between the fair value of an investment property at the reporting date and its carrying value prior to the valuation is recognised in the Abridged Profit and Loss Account as a fair value gain or loss. Any gain or loss on disposal of an investment property (calculated as the difference between the net proceeds from disposal and the carrying amount of the item) is recognised in the Abridged Profit and Loss Account.
| Trade and other debtors
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
| Trade and other creditors
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| Taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
| Share capital of the company
| Ordinary share capital
| The ordinary share capital of the company is presented as equity.
| Preference share capital
| The dividend rights of the preference shares are non-cumulative and payment is at the discretion of the company. The preference shares carry voting rights at meetings. Based on their characteristics the preference shares are considered to be presented as equity and not liabilities. There is no option to redeem the preference shares.

3. | Employees
| The average monthly number of employees, including directors, during the financial year was 3, (2025 - 3).
|  | 2026 | 2025
|  | Number | Number
| Directors | 3 | 3
|  | ═════════ | ═════════

4. | Tangible assets
|  | Investment | Fixtures, | Total
|  | properties | fittings and |
|  |  | equipment |
|  | £ | £ | £
| Cost
| At 1 June 2025 | 3,965,072 | 1,407 | 3,966,479
| Additions | 787,119 | - | 787,119
|  | ───────── | ───────── | ─────────
| At 31 May 2026 | 4,752,191 | 1,407 | 4,753,598
|  | ───────── | ───────── | ─────────
| Depreciation
| At 1 June 2025 | - | 703 | 703
| Charge for the financial year | - | 464 | 464
|  | ───────── | ───────── | ─────────
| At 31 May 2026 | - | 1,167 | 1,167
|  | ───────── | ───────── | ─────────
| Net book value
| At 31 May 2026 | 4,752,191 | 240 | 4,752,431
|  | ═════════ | ═════════ | ═════════
| At 31 May 2025 | 3,965,072 | 704 | 3,965,776
|  | ═════════ | ═════════ | ═════════