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REGISTERED NUMBER: 13981782 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30TH SEPTEMBER 2024 |

| FOR |

| VALANDRA PROPERTY LIMITED |

VALANDRA PROPERTY LIMITED (REGISTERED NUMBER: 13981782) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| VALANDRA PROPERTY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

| DIRECTOR: | Mr A P Brown

| REGISTERED OFFICE: | Portland House

| 11-13 Station Road

| Kettering

| Northamptonshire

| NN15 7HH

| REGISTERED NUMBER: | 13981782 (England and Wales)

| ACCOUNTANTS: | Bewers Turner & Co LLP

| Chartered Accountants

| Portland House

| 11-13 Station Road

| Kettering

| Northamptonshire

| NN15 7HH

VALANDRA PROPERTY LIMITED (REGISTERED NUMBER: 13981782) |

BALANCE SHEET

30TH SEPTEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 90,000 |  | 90,000 |  |

CURRENT ASSETS

Cash at bank | 1,284 |  | 931 |  |

CREDITORS

Amounts falling due within one year | 5 | 3,459 |  | 2,530 |  |

NET CURRENT LIABILITIES | (2,175 | ) | (1,599 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 87,825 |  | 88,401 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 95,022 |  | 95,025 |  |

NET LIABILITIES | (7,197 | ) | (6,624 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Fair value reserve | 8 | 1,008 |  | 1,008 |  |

Retained earnings | (8,305 | ) | (7,732 | ) |

(7,197 | ) | (6,624 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

VALANDRA PROPERTY LIMITED (REGISTERED NUMBER: 13981782) |

BALANCE SHEET - continued

30TH SEPTEMBER 2024

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th June 2025 and were signed by:

Mr A P Brown - Director

VALANDRA PROPERTY LIMITED (REGISTERED NUMBER: 13981782) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

1. | STATUTORY INFORMATION

| Valandra 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historic cost basis.

| The financial statements have been prepared on a going concern basis not withstanding that at 30 September 2024 the company had net current liabilities of £2,175. The director believes this basis to be appropriate and has agreed to provide funds as necessary to meet the day to day running costs of the business for the foreseeable future.

| Turnover

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

| 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 Statement of Income and Retained Earnings, 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

VALANDRA PROPERTY LIMITED (REGISTERED NUMBER: 13981782) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1st October 2023

| and 30th September 2024 | 90,000 |  |

| NET BOOK VALUE

| At 30th September 2024 | 90,000 |  |

| At 30th September 2023 | 90,000 |  |

| Fair value at 30th September 2024 is represented by:

£ |

| Valuation in 2023 | 1,008 |  |

| Cost | 88,992 |  |

90,000 |  |

| If investment property had not been revalued it would have been included at the following historical cost:

2024 | 2023 |

£ | £ |

| Cost | 88,992 |  | 88,992 |  |

| Investment property was valued on an open market basis on 30th September 2024 by the director .

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

2024 | 2023 |

£ | £ |

| Trade creditors | 904 |  | - |  |

| Other creditors | 2,555 |  | 2,530 |  |

3,459 |  | 2,530 |  |

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

2024 | 2023 |

£ | £ |

| Other creditors | 95,022 |  | 95,025 |  |

7. | SECURED DEBTS

| Loans totalling £65,022 (2023: £65,025) are secured against the investment property and covered by a personal guarantee from Mr A P Brown.

VALANDRA PROPERTY LIMITED (REGISTERED NUMBER: 13981782) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

8. | RESERVES

| Fair

| value

| reserve

£ |

| At 1st October 2023

| and 30th September 2024 | 1,008 |  |