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| Registered number
| 12842693

| 1120 Properties Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 August 2025 |

1120 Properties Ltd Balance Sheet as at 31 August 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 457,094 |  | 457,253
|  |  | 457,094 |  | 457,253
Current assets |  |  |  |  |
Debtors | 4 | 2,132 |  | 2,132 |
Cash at bank and in hand |  | 2,577 |  | 2,536 |
|  | 4,709 |  | 4,668 |
Prepayments and accrued income: |  | 529 |  | 529 |
Creditors: amounts falling due within one year | 5 | (146,824) |  | (143,821) |
Net current assets / (liabilities) |  |  | (141,586) |  | (138,624)
Total assets less current liabilities |  |  | 315,508 |  | 318,629
Creditors: amounts falling due after more than one year | 6 |  | (331,747) |  | (331,747)
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (1,755) |  | (1,755)
Total net assets (liabilities) |  |  | (17,994) |  | (14,873)
Capital and reserves |  |  |  |  |
Called up share capital | 7 |  | 2 |  | 2
Profit and loss account |  |  | (17,996) |  | (14,875)
Shareholders' funds |  |  | (17,994) |  | (14,873)

1120 Properties Ltd
Balance Sheet
as at 31 August 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs J Colocasidou

Director

Approved by the board on 14 October 2025

Company Number: 12842693 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

57 Larkshall Road
London
E4 7HS
England

1120 Properties Ltd
Notes to the Accounts
for the year ended 31 August 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The company is funded by loans from the directors. The directors have considered the next 12 months and due to the directors’ continued support by way of the loans, the directors have considered it appropriate to prepare the financial statements on the going concern basis.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings | 15% Reducing Balance

| Investment property
--- | ---
| Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.

| Financial instruments
--- | ---
| Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 0 |  | 0

3. | Tangible fixed assets
--- | ---
|  | Fixtures & Fittings |  | Land & buildings |  | Total
| Cost or valuation | £ |  | £ |  | £
| At 1 September 2024 | 2,031 |  | 456,193 |  | 458,224
| At 31 August 2025 | 2,031 |  | 456,193 |  | 458,224
| Depreciation |  |  |
| At 1 September 2024 | 971 |  | 0 |  | 971
| Charge for the period | 159 |  | 0 |  | 159
| At 31 August 2025 | 1,130 |  | 0 |  | 1,130
| Net book value |  |  |
| At 31 August 2025 | 901 |  | 456,193 |  | 457,094
| At 31 August 2024 | 1,060 |  | 456,193 |  | 457,253

4. | Debtors
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Other debtors | 2,132 |  | 2,132
|  | 2,132 |  | 2,132

5. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Other creditors | 146,824 |  | 143,821
|  | 146,824 |  | 143,821

6. | Creditors: amounts falling due after one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Bank Loans & overdrafts | 331,747 |  | 331,747
|  | 331,747 |  | 331,747

7. | Share capital
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Allotted, called up and fully paid: |  |  |
| 2 (2024: 2) Ordinary shares of £1.00 each | 2 |  | 2
|  | 2 |  | 2