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REGISTERED NUMBER: 04436173 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 27 February 2025 |

| for |

| Gunfleet Properties Limited |

| Gunfleet Properties Limited (Registered number: 04436173) |

Contents of the Financial Statements

for the Year Ended 27 February 2025

Page |

| Balance Sheet | 1 |

| Gunfleet Properties Limited (Registered number: 04436173) |

Balance Sheet

27 February 2025

| 2025 |  | 2024

£ | £ |

Fixed assets | 1,250,276 |  | 1,250,564 |  |

Current assets | 109,970 |  | 112,687 |  |

Prepayments and accrued income | 6,100 |  | 6,100 |  |

Creditors

Amounts falling due within one year | (3,968 | ) | (103,709 | ) |

Net current assets | 112,102 |  | 15,078 |  |

Total assets less current liabilities | 1,362,378 |  | 1,265,642 |  |

Creditors

Amounts falling due after more than one year | (1,589,212 | ) | (1,503,835 | ) |

Net liabilities | (226,834 | ) | (238,193 | ) |

Capital and reserves | (226,834 | ) | (238,193 | ) |

Notes to the financial statements

1. | STATUTORY INFORMATION

| Gunfleet Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 04436173

| Registered office: | Sendale

| Send Marsh Green

| Ripley

| Woking

| Surrey

| GU23 6LA

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

2. | GOING CONCERN

| At the balance sheet date, liabilities exceed assets by £226,834 (2024 : £238,193). However the financial statements have been prepared on a going concern basis as the company has the continuing support from its directors and shareholders.The director are therefore satisfied that the financial statements have been correctly prepared on the going concern basis.

3. | AVERAGE NUMBER OF EMPLOYEES

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

| Gunfleet Properties Limited (Registered number: 04436173) |

Balance Sheet - continued

27 February 2025

Notes to the financial statements

4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 27 February 2025 and 27 February 2024:

2025 | 2024 |

£ | £ |

| K A Weighill

| Balance outstanding at start of year | (100,000 | ) | (100,000 | ) |

| Amounts advanced | 113,223 |  | 173,300 |  |

| Amounts repaid | (13,223 | ) | (173,300 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | (100,000 | ) |

| At the balance sheet date included in creditors due within one year are amounts Nil (2024 : £100,000) due to the director K A Weighill. This loan is interest free and repayable on demand.

| At the balance sheet date included in creditors due after one year are amount of £997,953 (2024 : £911,176) due to the director K A Weighill. This loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by:

K A Weighill - Director