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REGISTERED NUMBER: 13842327 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Stevengrad Limited

| Stevengrad Limited (Registered number: 13842327) |

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Chartered Accountants' Report | 7 |

| Stevengrad Limited |

Company Information

for the Year Ended 31 January 2026

| DIRECTORS: | K S Harvey

| Mrs J Harvey

| REGISTERED OFFICE: | 8 Winmarleigh Street

| Warrington

| Cheshire

| WA1 1JW

| REGISTERED NUMBER: | 13842327 (England and Wales)

| ACCOUNTANTS: | Voisey & Co LLP

| Chartered Accountants

| 8 Winmarleigh Street

| Warrington

| Cheshire

| WA1 1JW

| Stevengrad Limited (Registered number: 13842327) |

Balance Sheet

31 January 2026

| 31.1.26 |  | 31.1.25

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,645 |  | 3,030 |  |

Investment property | 5 | 253,940 |  | 253,940 |  |

256,585 |  | 256,970 |  |

CURRENT ASSETS

Debtors | 6 | 1,350 |  | 1,350 |  |

Cash at bank | 6,427 |  | 6,546 |  |

7,777 |  | 7,896 |  |

CREDITORS

Amounts falling due within one year | 7 | (75,396 | ) | (80,578 | ) |

NET CURRENT LIABILITIES | (67,619 | ) | (72,682 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 188,966 |  | 184,288 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (180,762 | ) | (180,686 | ) |

NET ASSETS | 8,204 |  | 3,602 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 8,104 |  | 3,502 |  |

8,204 |  | 3,602 |  |

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

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

| Stevengrad Limited (Registered number: 13842327) |

Balance Sheet - continued

31 January 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 Income Statement has not been delivered.

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

Mrs J Harvey - Director

K S Harvey - Director

| Stevengrad Limited (Registered number: 13842327) |

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| Stevengrad 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.

| Turnover

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

| Tangible fixed assets

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

| Computer and office equipment | - | 25% on cost

| 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 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.

3. | EMPLOYEES AND DIRECTORS

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

| Stevengrad Limited (Registered number: 13842327) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

4. | TANGIBLE FIXED ASSETS

| Computer

| and

| office

| equipment

£ |

| COST

| At 1 February 2025 | 3,538 |  |

| Additions | 630 |  |

| At 31 January 2026 | 4,168 |  |

| DEPRECIATION

| At 1 February 2025 | 508 |  |

| Charge for year | 1,015 |  |

| At 31 January 2026 | 1,523 |  |

| NET BOOK VALUE

| At 31 January 2026 | 2,645 |  |

| At 31 January 2025 | 3,030 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 February 2025

| and 31 January 2026 | 253,940 |  |

| NET BOOK VALUE

| At 31 January 2026 | 253,940 |  |

| At 31 January 2025 | 253,940 |  |

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

| 31.1.26 |  | 31.1.25

£ | £ |

| Other debtors | 1,350 |  | 1,350 |  |

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

| 31.1.26 |  | 31.1.25

£ | £ |

| Tax | 1,404 |  | 401 |  |

| Other creditors | 800 |  | 800 |  |

| Directors' current accounts | 72,436 |  | 78,621 |  |

| Accrued expenses | 756 |  | 756 |  |

75,396 |  | 80,578 |  |

| Stevengrad Limited (Registered number: 13842327) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Bank loans | 180,762 |  | 180,686 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Bank loans | 180,762 |  | 180,686 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.1.26 |  | 31.1.25

£ | £ |

| Bank loans | 180,762 |  | 180,686 |  |

| The bank loans are secured by way of a legal charges over the Company's investment property.

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Stevengrad Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stevengrad Limited for the year ended 31 January 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Stevengrad Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Stevengrad Limited and state those matters that we have agreed to state to the Board of Directors of Stevengrad Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stevengrad Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Stevengrad Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stevengrad Limited. You consider that Stevengrad Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Stevengrad Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Voisey & Co LLP

Chartered Accountants

8 Winmarleigh Street

Warrington

Cheshire

WA1 1JW

10 June 2026