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REGISTERED NUMBER: 04170932 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 1 APRIL 2025 TO 20 NOVEMBER 2025 |

| FOR |

| WILLCOX FINANCIAL LIMITED |

WILLCOX FINANCIAL LIMITED (BY SHARES) (REGISTERED NUMBER: 04170932) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Period 1 April 2025 to 20 November 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| WILLCOX FINANCIAL LIMITED (BY SHARES) |

COMPANY INFORMATION

for the Period 1 April 2025 to 20 November 2025

| DIRECTORS: | Mr R G Willcox

| Mrs J Willcox

| SECRETARY: | Mr R G Willcox

| REGISTERED OFFICE: | The Pinnacle

| 25 Sageston Fields

| Tenby

| Pembrokeshire

| SA70 8TQ

| REGISTERED NUMBER: | 04170932 (England and Wales)

| ACCOUNTANTS: | L M Griffiths & Co Limited

| Chartered Certified Accountants

| 1&2 Merlins Court

| Winch Lane

| Haverfordwest

| Pembrokeshire

| SA61 1SB

WILLCOX FINANCIAL LIMITED (BY SHARES) (REGISTERED NUMBER: 04170932) |

STATEMENT OF FINANCIAL POSITION

20 November 2025

| 2025 | 2025 |

£ | £ | £ | £ |

FIXED ASSETS | 3,067 |  | 38,099 |  |

CURRENT ASSETS | 86,175 |  | 108,754 |  |

CREDITORS

Amounts falling due within one year | (45,576 | ) | (46,063 | ) |

NET CURRENT ASSETS | 40,599 |  | 62,691 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 43,666 |  | 100,790 |  |

CREDITORS

Amounts falling due after more than one year | - |  | (29,417 | ) |

NET ASSETS | 43,666 |  | 71,373 |  |

CAPITAL AND RESERVES | 43,666 |  | 71,373 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 4 (2025 - 4 ) .

2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits owed to directors subsisted during the period ended 20 November 2025 and the year ended 31 March 2025:

2025 | 2025 |

£ | £ |

| Mr R G Willcox and Mrs J Willcox

| Balance outstanding at start of period | 32,508 |  | 32,989 |  |

| Amounts advanced | 121,286 |  | 116,204 |  |

| Amounts repaid | (91,442 | ) | (116,685 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 62,352 |  | 32,508 |  |

WILLCOX FINANCIAL LIMITED (BY SHARES) (REGISTERED NUMBER: 04170932) |

STATEMENT OF FINANCIAL POSITION - continued

20 November 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 20 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 20 November 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 in accordance with the micro-entity provisions 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 6 August 2026 and were signed on its behalf by:

Mr R G Willcox - Director