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REGISTERED NUMBER: 09316900 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30TH NOVEMBER 2025 |

| FOR |

| CROOME WALLED GARDENS LIMITED |

CROOME WALLED GARDENS LIMITED (REGISTERED NUMBER: 09316900) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| CROOME WALLED GARDENS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH NOVEMBER 2025

| DIRECTORS: | Mrs K L Cronin

| Mr C P N Cronin

| REGISTERED OFFICE: | Gardeners Cottage

| Croome D'Abitot

| Severn Stoke

| WORCESTER

| WR8 9DW

| REGISTERED NUMBER: | 09316900 (England and Wales)

| ACCOUNTANTS: | Michael Heaven & Associates Limited

| Chartered Certified Accountants

| 47 Calthorpe Road

| Edgbaston

| BIRMINGHAM

| B15 1TH

| INCORPORATED: | 18th November 2014

CROOME WALLED GARDENS LIMITED (REGISTERED NUMBER: 09316900) |

ABRIDGED BALANCE SHEET

30TH NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 223,521 |  | 231,323 |  |

CURRENT ASSETS

Stocks | 6,213 |  | 6,508 |  |

Debtors | 6,383 |  | 7,542 |  |

Cash at bank | 6,232 |  | 4,372 |  |

18,828 |  | 18,422 |  |

CREDITORS

Amounts falling due within one year | 446,693 |  | 442,740 |  |

NET CURRENT LIABILITIES | (427,865 | ) | (424,318 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (204,344 | ) | (192,995 | ) |

CREDITORS

Amounts falling due after more than one year | - |  | 900 |  |

NET LIABILITIES | (204,344 | ) | (193,895 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 2 |  | 2 |  |

Retained earnings | (204,346 | ) | (193,897 | ) |

SHAREHOLDERS' FUNDS | (204,344 | ) | (193,895 | ) |

CROOME WALLED GARDENS LIMITED (REGISTERED NUMBER: 09316900) |

ABRIDGED BALANCE SHEET - continued

30TH NOVEMBER 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 17th August 2026 and were signed on its behalf by:

Mr C P N Cronin - Director

Mrs K L Cronin - Director

CROOME WALLED GARDENS LIMITED (REGISTERED NUMBER: 09316900) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

1. | STATUTORY INFORMATION

| Croome Walled Gardens 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

| Going concern

| 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.

| At the year end the company shows an insolvent balance sheet. The company meets its day to day working capital requirements through the support of its directors who have undertaken that this support will not be withdrawn within twelve months from the date of signature of these financial statements. On this basis the directors consider it appropriate to prepare these accounts on a going concern basis.

| Turnover

| Turnover represents the value of entrance fees provided to the extent that there is a right to consideration and is recorded at the value of the consideration due.

| Tangible fixed assets

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

| Plant and Equipment | - | 20% on cost

| Fixtures and fittings | - | 50% on cost, 25% on cost, 20% on cost, 10% on cost and 4% on cost

| Garden Plants | - | 10% on cost

| Garden Development | - | 12.5% on cost, 5% on cost and 4% on cost

| Stocks

| Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans from related parties.

| Debtors

| Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

CROOME WALLED GARDENS LIMITED (REGISTERED NUMBER: 09316900) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH NOVEMBER 2025

2. | ACCOUNTING POLICIES - continued

| Creditors

| Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st December 2024 | 372,608 |  |

| Additions | 6,827 |  |

| At 30th November 2025 | 379,435 |  |

| DEPRECIATION

| At 1st December 2024 | 141,285 |  |

| Charge for year | 14,629 |  |

| At 30th November 2025 | 155,914 |  |

| NET BOOK VALUE

| At 30th November 2025 | 223,521 |  |

| At 30th November 2024 | 231,323 |  |

5. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 900 |  | 1,800 |  |

| Amounts falling due between one and two years:

| Bank loans | - |  | 900 |  |

CROOME WALLED GARDENS LIMITED (REGISTERED NUMBER: 09316900) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH NOVEMBER 2025

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

7. | RELATED PARTY DISCLOSURES

| As at the year end the amount due to the directors totalled £439,067. The loans are interest free and repayable on demand.