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REGISTERED NUMBER: 15435264 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 JANUARY 2024 TO 31 JANUARY 2025

FOR

PROPERTY DOT LTD

PROPERTY DOT LTD (REGISTERED NUMBER: 15435264)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 23 JANUARY 2024 TO 31 JANUARY 2025

| Page |

Statement of Financial Position | 1 |

Notes to the Financial Statements | 2 |  | to |  | 4

PROPERTY DOT LTD (REGISTERED NUMBER: 15435264)

STATEMENT OF FINANCIAL POSITION

31 JANUARY 2025

| Notes | £ |

| FIXED ASSETS

| Investment property | 3 | 230,831 |  |

| CURRENT ASSETS

| Debtors | 4 | 79,330 |  |

| Cash at bank | 14,568 |  |

93,898 |  |

| CREDITORS

| Amounts falling due within one year | 5 | (334,742 | ) |

| NET CURRENT LIABILITIES | (240,844 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (10,013 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| Retained earnings | (10,113 | ) |

(10,013 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 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 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 Board of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by:

N K Sutton - Director

PROPERTY DOT LTD (REGISTERED NUMBER: 15435264)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 23 JANUARY 2024 TO 31 JANUARY 2025

1. | STATUTORY INFORMATION

| Property Dot Ltd 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: | 15435264

| Registered office: | C/O DPC

| Stone House

| 55 Stone Road Business Park

| Stoke-on-Trent

| Staffordshire

| ST4 6SR

| The principal activity of the company is that of an investment property company.

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 are prepared in sterling, which is the functional currency of the entity.

| Going concern

| The accounts have been prepared on the going concern basis. The directors believe this to be appropriate as they have expressed their willingness to support the business financially for the forseable future.

| SIGNIFICANT JUDGEMENTS AND ESTIMATES

| The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

| Key sources of estimation uncertainty

| Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. The key assumptions and other sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are as follows:

| As described in the accounting policies of the financial statements, depreciation of intangible and tangible fixed assets has been based on estimated useful lives and residual values deemed appropriate by the directors. Estimated useful lives and residual values are reviewed annually and revised as appropriate. Revisions take into account actual asset lives and residual values as evidenced by disposals during current and prior accounting periods.

PROPERTY DOT LTD (REGISTERED NUMBER: 15435264)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 23 JANUARY 2024 TO 31 JANUARY 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure.

| Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

| If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expected that fair value will be reliably measurable on an on-going basis.

| FINANCIAL INSTRUMENTS

| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

| Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

| Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

| For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

| TAXATION

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

| DEFERRED TAX

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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.

PROPERTY DOT LTD (REGISTERED NUMBER: 15435264)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 23 JANUARY 2024 TO 31 JANUARY 2025

3. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| Additions | 230,831 |  |

| At 31 January 2025 | 230,831 |  |

| NET BOOK VALUE

| At 31 January 2025 | 230,831 |  |

| The directors consider the investment properties to be stated at fair value as at 31 January 2025.

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

£ |

| Other debtors | 75,000 |  |

| Deferred tax asset | 2,330 |  |

| Prepayments and accrued income | 2,000 |  |

79,330 |  |

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

£ |

| Other loans | 46,900 |  |

| Other creditors | 55,152 |  |

| Directors' loan accounts | 229,480 |  |

| Accruals and deferred income | 3,210 |  |

334,742 |  |

| The other loans are secured against the investment properties of the company.

6. | GOING CONCERN

| The accounts have been prepared on the going concern basis. The directors believe this to be appropriate as they have expressed their willingness to support the business financially for the forseable future.