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REGISTERED NUMBER: 14158214 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

| FOR |

| GINGER BRICKS LIMITED |

| GINGER BRICKS LIMITED (REGISTERED NUMBER: 14158214) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| GINGER BRICKS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTOR: | Mr R Shannon

| REGISTERED OFFICE: | Unit 3-4 Daltongate Business Centre

| The Tower

| Ulverston

| Cumbria

| LA12 7AJ

| REGISTERED NUMBER: | 14158214 (England and Wales)

| BANKERS: | Lloyds Bank

| 98 Victoria Street

| London

| SW1E 5JL

| GINGER BRICKS LIMITED (REGISTERED NUMBER: 14158214) |

ABRIDGED BALANCE SHEET

30 JUNE 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 74,037 |  | 74,037 |  |

CURRENT ASSETS

Cash at bank | 105 |  | 39 |  |

CREDITORS

Amounts falling due within one year | 37,137 |  | 30,346 |  |

NET CURRENT LIABILITIES | (37,032 | ) | (30,307 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 37,005 |  | 43,730 |  |

CREDITORS

Amounts falling due after more than one year | 5 | 53,454 |  | 53,445 |  |

NET LIABILITIES | (16,449 | ) | (9,715 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 2 |  | 2 |  |

Retained earnings | (16,451 | ) | (9,717 | ) |

SHAREHOLDERS' FUNDS | (16,449 | ) | (9,715 | ) |

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

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

| GINGER BRICKS LIMITED (REGISTERED NUMBER: 14158214) |

ABRIDGED BALANCE SHEET - continued

30 JUNE 2025

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 Balance Sheet for the year ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 October 2025 and were signed by:

Mr R Shannon - Director

| GINGER BRICKS LIMITED (REGISTERED NUMBER: 14158214) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Ginger Bricks 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.

| The financial statements have been prepared on the going concern basis.

| Investment property

| All of the company's investment properties are held for long-term investment and are included in the Balance Sheet at cost which is a departure from Financial Reporting Standard 102.

| Depreciation is not provided in respect of investment properties which is a departure from Financial Reporting Standard 102 the Companies Act 2006. Depreciation if provided would not have been of a material nature.

3. | EMPLOYEES AND DIRECTORS

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

4. | INVESTMENT PROPERTY

| Total

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 74,037 |  |

| NET BOOK VALUE

| At 30 June 2025 | 74,037 |  |

| At 30 June 2024 | 74,037 |  |

5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |

| 30.6.25 |  | 30.6.24

£ | £ |

| Repayable by instalments

| Bank loans more 5 yr by instal | 53,454 |  | 53,445 |  |

| GINGER BRICKS LIMITED (REGISTERED NUMBER: 14158214) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

6. | SECURED DEBTS

| The following secured debts are included within creditors:

| 30.6.25 |  | 30.6.24

£ | £ |

| Mortgage | 53,454 |  | 53,445 |  |

| Shawbrook Bank Limited holds a fixed and negative pledge in the form of a mortgage over the company's investment property, located at 178 Devon Street, Barrow in Furness, LA13 9PZ.

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

8. | RELATED PARTY DISCLOSURES

| At 30th June 2025 the company had a loan of £33,025 (2024: £26,240) from RJS Lettings Ltd, a company owned and controlled by Mr R Shannon.