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REGISTERED NUMBER: 11387496 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2026 |

| FOR |

| FELTON HOLDINGS LIMITED |

| FELTON HOLDINGS LIMITED (REGISTERED NUMBER: 11387496) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company Information | 1 |

| Statement of Income and Retained Earnings | 2 |

| Statement of Financial Position | 3 |

| Notes to the Financial Statements | 4 |

| FELTON HOLDINGS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTORS: | P H C Felton

| K C Felton

| J K J Felton

| Mrs C E Felton

| REGISTERED OFFICE: | 43 Merstow Green

| Evesham

| Worcestershire

| WR11 4BB

| REGISTERED NUMBER: | 11387496 (England and Wales)

| ACCOUNTANTS: | G C Accountancy Limited

| 43 Merstow Green

| Evesham

| Worcestershire

| WR11 4BB

| FELTON HOLDINGS LIMITED (REGISTERED NUMBER: 11387496) |

STATEMENT OF INCOME AND

RETAINED EARNINGS

FOR THE YEAR ENDED 31 MARCH 2026

| 2026 |  | 2025

| Notes | £ | £ |

TURNOVER | - |  | - |  |

Cost of sales | (1 | ) | 1 |  |

GROSS PROFIT/(LOSS) | 1 |  | (1 | ) |

Administrative expenses | 21,179 |  | 40,203 |  |

(21,178 | ) | (40,204 | ) |

Other operating income | 3 | 83,859 |  | 67,744 |  |

OPERATING PROFIT | 62,681 |  | 27,540 |  |

Interest payable and similar expenses | 5,623 |  | 6,130 |  |

PROFIT BEFORE TAXATION | 57,058 |  | 21,410 |  |

Tax on profit | 11,370 |  | 4,068 |  |

PROFIT FOR THE FINANCIAL YEAR | 45,688 |  | 17,342 |  |

Retained earnings at beginning of year | 124,689 |  | 108,847 |  |

Dividends | (6,000 | ) | (1,500 | ) |

RETAINED EARNINGS AT END OF YEAR | 164,377 |  | 124,689 |  |

| FELTON HOLDINGS LIMITED (REGISTERED NUMBER: 11387496) |

STATEMENT OF FINANCIAL POSITION

31 MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 764,654 |  | 764,654 |  |

CURRENT ASSETS

Cash at bank | 9,364 |  | 5,274 |  |

CREDITORS

Amounts falling due within one year | 6 | 609,581 |  | 645,179 |  |

NET CURRENT LIABILITIES | (600,217 | ) | (639,905 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 164,437 |  | 124,749 |  |

CAPITAL AND RESERVES

Called up share capital | 60 |  | 60 |  |

Retained earnings | 164,377 |  | 124,689 |  |

SHAREHOLDERS' FUNDS | 164,437 |  | 124,749 |  |

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.

The financial statements have been prepared 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 14 July 2026 and were signed on its behalf by:

K C Felton - Director

| FELTON HOLDINGS LIMITED (REGISTERED NUMBER: 11387496) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Felton Holdings 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.

| Tangible fixed assets

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

3. | OTHER OPERATING INCOME

| 2026 |  | 2025

£ | £ |

| Rents received | 83,859 |  | 67,744 |  |

4. | EMPLOYEES AND DIRECTORS

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

5. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 764,654 |  |

| NET BOOK VALUE

| At 31 March 2026 | 764,654 |  |

| At 31 March 2025 | 764,654 |  |

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

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 141,846 |  | 155,510 |  |

| Trade creditors | (1 | ) | - |  |

| Corporation tax | 11,370 |  | 4,068 |  |

| Directors' current accounts | 455,646 |  | 484,887 |  |

| Accrued expenses | 720 |  | 714 |  |

609,581 |  | 645,179 |  |