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REGISTERED NUMBER: 07133493 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| DB PROPERTIES (LEICESTER) LIMITED |

DB PROPERTIES (LEICESTER) LIMITED (REGISTERED NUMBER: 07133493)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

DB PROPERTIES (LEICESTER) LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | Mr DS Brooks

| REGISTERED OFFICE: | Unit 1B

| Knighton Junction Lane

| Leicester

| Leicestershire

| LE2 6AR

| REGISTERED NUMBER: | 07133493 (England and Wales)

DB PROPERTIES (LEICESTER) LIMITED (REGISTERED NUMBER: 07133493)

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | - |  |

Investment property | 5 | 990,000 |  | 990,000 |  |

990,000 |  | 990,000 |  |

CURRENT ASSETS

Debtors | 6 | 10,867 |  | 706 |  |

Cash at bank | 4,160 |  | 6,493 |  |

15,027 |  | 7,199 |  |

CREDITORS

Amounts falling due within one year | 7 | 508,595 |  | 523,889 |  |

NET CURRENT LIABILITIES | (493,568 | ) | (516,690 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 496,432 |  | 473,310 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (1,319 | ) |

PROVISIONS FOR LIABILITIES | (69,551 | ) | (68,901 | ) |

NET ASSETS | 426,881 |  | 403,090 |  |

DB PROPERTIES (LEICESTER) LIMITED (REGISTERED NUMBER: 07133493)

BALANCE SHEET - continued

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Other reserves | 337,706 |  | 335,108 |  |

Retained earnings | 89,075 |  | 67,882 |  |

SHAREHOLDERS' FUNDS | 426,881 |  | 403,090 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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 director and authorised for issue on 7 October 2025 and were signed by:

Mr DS Brooks - Director

DB PROPERTIES (LEICESTER) LIMITED (REGISTERED NUMBER: 07133493)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| DB Properties (Leicester) 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 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.

| Turnover

| Turnover relates to rental income receivable and is recognised for the period that it is due.

| Tangible fixed assets

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

| Computer equipment | - | 33% 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

DB PROPERTIES (LEICESTER) LIMITED (REGISTERED NUMBER: 07133493)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 512 |  |

| DEPRECIATION

| At 1 April 2024

| and 31 March 2025 | 512 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2024

| and 31 March 2025 | 990,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | 990,000 |  |

| At 31 March 2024 | 990,000 |  |

| Fair value at 31 March 2025 is represented by:

£ |

| Valuation in 2025 | 990,000 |  |

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

2025 | 2024 |

£ | £ |

| Cost | 654,892 |  | 654,892 |  |

| Investment properties were revalued to fair value at 31 March 2025, based on a valuation undertaken by the director. The method used for determining fair value was valuing against an active market.

DB PROPERTIES (LEICESTER) LIMITED (REGISTERED NUMBER: 07133493)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

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

2025 | 2024 |

£ | £ |

| Other debtors | 10,867 |  | 706 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 1,036 |  | 9,430 |  |

| Taxation and social security | 5,124 |  | 3,800 |  |

| Other creditors | 502,435 |  | 510,659 |  |

508,595 |  | 523,889 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 1,319 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 1,036 |  | 10,749 |  |

| The loans are secured against the property to which they relate.

10. | RELATED PARTY DISCLOSURES

| Included within other creditors is £36,229 (2024: £44,524) owed to a director of the company.