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REGISTERED NUMBER: 02010346 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 May 2025 |

| for |

| City Developments (Nottingham) Limited |

| City Developments (Nottingham) Limited (Registered number: 02010346) |

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| City Developments (Nottingham) Limited |

Company Information

for the Year Ended 31 May 2025

| DIRECTOR: | William Andrew Gardner

| SECRETARY: | William Andrew Gardner

| REGISTERED OFFICE: | 22-26 Nottingham Road

| Stapleford

| Nottingham

| United Kingdom

| NG9 8AA

| REGISTERED NUMBER: | 02010346 (England and Wales)

| ACCOUNTANTS: | TC Group

| Cliffe Hill House

| 22-26 Nottingham Road

| Stapleford

| Nottingham

| NG9 8AA

| City Developments (Nottingham) Limited (Registered number: 02010346) |

Balance Sheet

31 May 2025

| 31.5.25 | 31.5.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 280,000 |  | 280,000 |  |

CURRENT ASSETS

Cash at bank | 16,432 |  | 36,262 |  |

CREDITORS

Amounts falling due within one year | 5 | 49,227 |  | 76,479 |  |

NET CURRENT LIABILITIES | (32,795 | ) | (40,217 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 247,205 |  | 239,783 |  |

PROVISIONS FOR LIABILITIES | 13,423 |  | 13,423 |  |

NET ASSETS | 233,782 |  | 226,360 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Fair value reserve | 6 | 57,223 |  | 57,223 |  |

Retained earnings | 176,557 |  | 169,135 |  |

SHAREHOLDERS' FUNDS | 233,782 |  | 226,360 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2025 and were signed by:

William Andrew Gardner - Director

| City Developments (Nottingham) Limited (Registered number: 02010346) |

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| City Developments (Nottingham) 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.

| Turnover

| Turnover is measured at the fair value of rental income 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.

| The director has considered the fair value of investment property at the reporting date to be £450,000. This fair value has been calculated based historic purchase price and review of trends in the property market. No professional valuation has been obtained, the methods and significant assumptions applied in determining the fair value of the investment property include consideration into; property market trends local to the investment property, recent property sales local to the investment property, rental yield of the property and the condition of the property.

| 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 (2024 - 1 ) .

| City Developments (Nottingham) Limited (Registered number: 02010346) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 June 2024

| and 31 May 2025 | 280,000 |  |

| NET BOOK VALUE

| At 31 May 2025 | 280,000 |  |

| At 31 May 2024 | 280,000 |  |

| Fair value at 31 May 2025 is represented by:

£ |

| Valuation in 2016 | 110,646 |  |

| Valuation in 2017 | 60,000 |  |

| Valuation in 2021 | 70,000 |  |

| Valuation in 2024 | (170,000 | ) |

| Valuation in 2025 | 209,354 |  |

280,000 |  |

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

| 31.5.25 |  | 31.5.24

£ | £ |

| Taxation and social security | 3,047 |  | 6,478 |  |

| Other creditors | 46,180 |  | 70,001 |  |

49,227 |  | 76,479 |  |

6. | RESERVES

| Fair

| value

| reserve

£ |

| At 1 June 2024

| and 31 May 2025 | 57,223 |  |