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REGISTERED NUMBER: 08962461 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 April 2026 |

| for |

| Somrow Property Limited |

| Somrow Property Limited (Registered number: 08962461) |

Contents of the Financial Statements

for the Year Ended 30 April 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Somrow Property Limited |

Company Information

for the Year Ended 30 April 2026

| DIRECTORS: | P Rowsell

| Mrs V J Rowsell

| REGISTERED OFFICE: | 12 Acorn Business Park

| Northarbour Road

| Portsmouth

| Hampshire

| PO6 3TH

| REGISTERED NUMBER: | 08962461 (England and Wales)

| ACCOUNTANTS: | Hughes Spencer

| 12 Acorn Business Park

| Northarbour Road

| Portsmouth

| Hampshire

| PO6 3TH

| Somrow Property Limited (Registered number: 08962461) |

Balance Sheet

30 April 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 10 |  | 10 |  |

Investment property | 5 | 1,657,881 |  | 1,657,881 |  |

1,657,891 |  | 1,657,891 |  |

CURRENT ASSETS

Debtors | 6 | 965 |  | 965 |  |

Cash at bank | 143,335 |  | 87,107 |  |

144,300 |  | 88,072 |  |

CREDITORS

Amounts falling due within one year | 7 | 17,881 |  | 15,306 |  |

NET CURRENT ASSETS | 126,419 |  | 72,766 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,784,310 |  | 1,730,657 |  |

PROVISIONS FOR LIABILITIES | 12,620 |  | 12,620 |  |

NET ASSETS | 1,771,690 |  | 1,718,037 |  |

CAPITAL AND RESERVES

Called up share capital | 130 |  | 130 |  |

Non distributable retained

| earnings | 43,703 |  | 43,703 |  |

Retained earnings | 1,727,857 |  | 1,674,204 |  |

SHAREHOLDERS' FUNDS | 1,771,690 |  | 1,718,037 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

| Somrow Property Limited (Registered number: 08962461) |

Balance Sheet - continued

30 April 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 21 August 2026 and were signed on its behalf by:

Mrs V J Rowsell - Director

P Rowsell - Director

| Somrow Property Limited (Registered number: 08962461) |

Notes to the Financial Statements

for the Year Ended 30 April 2026

1. | STATUTORY INFORMATION

| Somrow Property 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 as modified by the revaluation of certain assets.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at 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.

3. | EMPLOYEES AND DIRECTORS

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

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 May 2025

| and 30 April 2026 | 10 |  |

| NET BOOK VALUE

| At 30 April 2026 | 10 |  |

| At 30 April 2025 | 10 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 May 2025

| and 30 April 2026 | 1,657,881 |  |

| NET BOOK VALUE

| At 30 April 2026 | 1,657,881 |  |

| At 30 April 2025 | 1,657,881 |  |

| Fair value at 30 April 2026 is represented by:

£ |

| Valuation in 2024 | 56,323 |  |

| Cost | 1,601,558 |  |

1,657,881 |  |

| Somrow Property Limited (Registered number: 08962461) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2026

5. | INVESTMENT PROPERTY - continued

| If the properties had not been revalued they would have been included at the following historical cost:

2026 | 2025 |

£ | £ |

| Cost | 1,601,558 |  | 1,601,558 |  |

| The investment properties were valued on an open market basis on 30 April 2024 by the directors .

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

2026 | 2025 |

£ | £ |

| Other debtors | 965 |  | 965 |  |

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

2026 | 2025 |

£ | £ |

| Taxation and social security | 16,793 |  | 14,275 |  |

| Other creditors | 1,088 |  | 1,031 |  |

17,881 |  | 15,306 |  |