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REGISTERED NUMBER: 02136624 (England and Wales)

| PROSPERWEALTH LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 OCTOBER 2025 |

PROSPERWEALTH LIMITED (REGISTERED NUMBER: 02136624)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 6

PROSPERWEALTH LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTORS: | Mr R Savidge

| Mrs J S Savidge

| SECRETARY: | Mrs J S Savidge

| REGISTERED OFFICE: | 81 Burton Road

| Derby

| Derbyshire

| DE1 1TJ

| REGISTERED NUMBER: | 02136624 (England and Wales)

| ACCOUNTANTS: | Johnson Tidsall Limited

| Chartered Accountants

| 81 Burton Road

| Derby

| Derbyshire

| DE1 1TJ

PROSPERWEALTH LIMITED (REGISTERED NUMBER: 02136624)

BALANCE SHEET

31 OCTOBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 241 |  | - |  |

Investment property | 5 | 325,000 |  | 325,000 |  |

325,241 |  | 325,000 |  |

CURRENT ASSETS

Debtors | 6 | 3,668 |  | 2,406 |  |

Cash at bank | 25,001 |  | 34,659 |  |

28,669 |  | 37,065 |  |

CREDITORS

Amounts falling due within one year | 7 | 28,498 |  | 25,405 |  |

NET CURRENT ASSETS | 171 |  | 11,660 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 325,412 |  | 336,660 |  |

PROVISIONS FOR LIABILITIES | 9,439 |  | 7,173 |  |

NET ASSETS | 315,973 |  | 329,487 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 2 |  | 2 |  |

Fair value reserve | 9 | 159,502 |  | 161,767 |  |

Retained earnings | 156,469 |  | 167,718 |  |

SHAREHOLDERS' FUNDS | 315,973 |  | 329,487 |  |

PROSPERWEALTH LIMITED (REGISTERED NUMBER: 02136624)

BALANCE SHEET - continued

31 OCTOBER 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by:

Mr R Savidge - Director

PROSPERWEALTH LIMITED (REGISTERED NUMBER: 02136624)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| Prosperwealth Limited 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 as modified by the revaluation of certain assets.

| Turnover

| Turnover represents the total amount of rents receivable by the company for the year.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33% on cost

| Investment property

| Investment properties are shown at their open market value. The surplus or deficit arising from the annual revaluation is transferred to the investment revaluation reserve unless a deficit, or its reversal, on an individual investment property is expected to be permanent, in which case it is recognised in the profit and loss account for the year.

| This is in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) which, unlike the Companies Act 2006, does not require depreciation of investment properties.

| Investment properties are held for their investment potential and not for use of the company and so their current value is of prime importance. The departure from the provisions of the Act is required in order to give a true and fair view.

| 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.

| 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.

| Financial instruments

| Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

PROSPERWEALTH LIMITED (REGISTERED NUMBER: 02136624)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 November 2024 | 1,976 |  |

| Additions | 299 |  |

| At 31 October 2025 | 2,275 |  |

| DEPRECIATION

| At 1 November 2024 | 1,976 |  |

| Charge for year | 58 |  |

| At 31 October 2025 | 2,034 |  |

| NET BOOK VALUE

| At 31 October 2025 | 241 |  |

| At 31 October 2024 | - |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 November 2024

| and 31 October 2025 | 325,000 |  |

| NET BOOK VALUE

| At 31 October 2025 | 325,000 |  |

| At 31 October 2024 | 325,000 |  |

| Fair value at 31 October 2025 is represented by:

£ |

| Valuation in 2024 | 325,000 |  |

** | TOTAL SHOWN ON CLIENT SCREEN - REVALUATION ANALYSIS - DOES NOT AGREE TO TOTAL OF FIXED ASSET 'COST' ACCOUNT HELD AT END OF YEAR IN RESPECT OF

| INVESTMENT PROPERTY

'COST' ACCOUNT TOTAL

| Cost/valuation b/f | 325,000 |  |

325,000 |  |

CLIENT SCREEN TOTAL | = | - |  |

PROSPERWEALTH LIMITED (REGISTERED NUMBER: 02136624)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

5. | INVESTMENT PROPERTY - continued

| If Investment properties had not been revalued it would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 156,060 |  | 156,060 |  |

| Investment properties were valued on an open market basis on 31 October 2024 by Mr R Savidge, a director of the company .

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

2025 | 2024 |

£ | £ |

| Trade debtors | 1,917 |  | 727 |  |

| Prepayments and accrued income | 1,751 |  | 1,679 |  |

3,668 |  | 2,406 |  |

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

2025 | 2024 |

£ | £ |

| Corporation tax | 8,869 |  | 10,415 |  |

| Other creditors | 4,877 |  | 750 |  |

| Directors' current accounts | 14,752 |  | 14,240 |  |

28,498 |  | 25,405 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

9. | RESERVES

| Fair

| value

| reserve

£ |

| At 1 November 2024 | 161,767 |  |

| Deferred tax adjustment on

| revalued assets | (2,265 | ) |

| At 31 October 2025 | 159,502 |  |