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REGISTERED NUMBER: 05561008 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2026 |

| FOR |

| WESTON PROPERTY MANAGEMENT LIMITED |

WESTON PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05561008) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| WESTON PROPERTY MANAGEMENT LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTORS: | Mr K Griffiths

| Mrs S Griffiths

| REGISTERED OFFICE: | Rio Vista

| Swarkestone Lane

| Weston on Trent

| Derbyshire

| DE72 2BU

| REGISTERED NUMBER: | 05561008 (England and Wales)

| ACCOUNTANTS: | TC Group

| 10 Stadium Business Court

| Millennium Way

| Pride Park

| Derby

| Derbyshire

| DE24 8HP

WESTON PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05561008) |

BALANCE SHEET

31 MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 635,000 |  | 635,000 |  |

CURRENT ASSETS

Debtors | 5 | 201,224 |  | 202,960 |  |

Investments | 6 | 106,076 |  | 93,248 |  |

Cash at bank | 82,559 |  | 92,660 |  |

389,859 |  | 388,868 |  |

CREDITORS

Amounts falling due within one year | 7 | 87,058 |  | 95,041 |  |

NET CURRENT ASSETS | 302,801 |  | 293,827 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 937,801 |  | 928,827 |  |

PROVISIONS FOR LIABILITIES | 50,901 |  | 36,193 |  |

NET ASSETS | 886,900 |  | 892,634 |  |

CAPITAL AND RESERVES

Called up share capital | 60 |  | 60 |  |

Retained earnings | 886,840 |  | 892,574 |  |

SHAREHOLDERS' FUNDS | 886,900 |  | 892,634 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

WESTON PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05561008) |

BALANCE SHEET - continued

31 MARCH 2026

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 Income and retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by:

Mr K Griffiths - Director

WESTON PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05561008) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Weston Property Management 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.

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.

| The financial statements are prepared in pound sterling, which is the functional currency of the entity.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and retained Earnings, 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.

| Listed investments

| Listed investments are included in the balance sheet at their market value and realised and unrealised gains and losses are shown net in the statement of financial activities.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 2 ) .

WESTON PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05561008) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2025

| and 31 March 2026 | 635,000 |  |

| NET BOOK VALUE

| At 31 March 2026 | 635,000 |  |

| At 31 March 2025 | 635,000 |  |

| The property has been included at market value as determined by the directors. The historical cost is £341,961.

5. | DEBTORS

2026 | 2025 |

£ | £ |

| Amounts falling due within one year:

| Trade debtors | - |  | 1,312 |  |

| Other debtors | - |  | 1,648 |  |

| Directors' current accounts | 1,224 |  | - |  |

1,224 |  | 2,960 |  |

| Amounts falling due after more than one year:

| Other debtors | 200,000 |  | 200,000 |  |

| Aggregate amounts | 201,224 |  | 202,960 |  |

6. | CURRENT ASSET INVESTMENTS

|  | 2026 |  | 2025 |  |

| £ |  | £ |  |

| Other investments |  | 106,077 |  | 93,248 |  |

| The historical cost of the investment in 2026 is £50,000 (2025: £50,000)

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

2026 | 2025 |

£ | £ |

| Tax | 1,879 |  | 3,102 |  |

| Other creditors | 83,939 |  | 90,587 |  |

| Accruals | 1,240 |  | 1,240 |  |

| Directors' current accounts | - |  | 112 |  |

87,058 |  | 95,041 |  |

WESTON PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05561008) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026 | 2025 |

£ | £ |

| Mr K Griffiths and Mrs S Griffiths

| Balance outstanding at start of year | (112 | ) | (112 | ) |

| Amounts advanced | 1,648 |  | 80,000 |  |

| Amounts repaid | (312 | ) | (80,000 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 1,224 |  | (112 | ) |

9. | RELATED PARTY DISCLOSURES

| At the year end £83,939 (2025: £90,587) was owing to Castle Donington Service Centre Limited, a company under common control by virtue of common ownership and management. Also included in other debtors is £200,000 (2025: £200,000) owed from Castle Donington. Management charges of £20,000 (2025: £20,000) were paid to Castle Donington Service Centre Limited during the year.