REGISTERED NUMBER: OC435378 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2026

FOR

WULSTAN CAPITAL (WARWICK) LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

R E Jones

Topmead Limited

Ms C H Tussaud

Hambro House Investments Limited

Ms O C Mayell

Ms K L Harvey

Mrs M L Russell

Kx4 Investments Limited

REGISTERED OFFICE:

Dafferns LLP

One Eastwood

Binley Business Park

Coventry

CV3 2UB

REGISTERED NUMBER:

OC435378 (England and Wales)

ACCOUNTANTS:

Dafferns LLP

One Eastwood

Harry Weston Road

Binley Business Park

Coventry

CV3 2UB

FIXED ASSETS

Investment property

4

1,626,982

1,626,982

CURRENT ASSETS

Debtors

5

20,665

894

Cash at bank

32,453

39,123

53,118

40,017

CREDITORS

Amounts falling due within one year

6

39,675

43,688

NET CURRENT ASSETS/(LIABILITIES)

13,443

(3,671

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,640,425

1,623,311

CREDITORS

Amounts falling due after more than one year

7

840,264

840,264

NET ASSETS ATTRIBUTABLE TO MEMBERS

800,161

783,047

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

20,431

3,317

MEMBERS' OTHER INTERESTS

Capital accounts

935,000

935,000

Revaluation reserve

9

(155,270

)

(155,270

)

800,161

783,047

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

20,431

3,317

Members' other interests

779,730

779,730

800,161

783,047

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 4 September 2026 and were signed by:

Kx4 Investments Limited - Designated member

1.	STATUTORY INFORMATION

Wulstan Capital (Warwick) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

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.	EMPLOYEE INFORMATION

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

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 6 April 2025

and 5 April 2026

1,626,982

NET BOOK VALUE

At 5 April 2026

1,626,982

At 5 April 2025

1,626,982

Fair value at 5 April 2026 is represented by:

£

Valuation in 2025

(155,270

)

Cost

1,782,252

1,626,982

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

20,665

894

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

4,739

4,462

Other creditors

34,936

39,226

39,675

43,688

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

840,264

840,264

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of winding up, amounts in 'Loans and other debts due to members' (other than members' capital classified as debt) would rank pari passu with other creditors who are unsecured. There is no protection afforded to creditors in such an event which is legally enforceable and cannot be revoked solely by a decision of the members.

There are no such restrictions or limitations existing on the ability of the members to reduce the amount of 'Members ' other interests'.

9.

RESERVES

Revaluation

reserve

£

At 6 April 2025

and 5 April 2026

(155,270

)