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REGISTERED NUMBER: 10553670 (England and Wales)

Appleby & Guy Properties Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

| Appleby & Guy Properties Ltd (Registered number: 10553670) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company information | 1 |

| Balance sheet | 2 |

| Notes to the financial statements | 4 |

| Appleby & Guy Properties Ltd |

Company Information

for the Year Ended 31 March 2025

| Directors: | G P Appleby

| M R Guy

| Registered office: | 17 Jay Close

| Stubbington

| Hampshire

| PO14 3TA

| Registered number: | 10553670 (England and Wales)

| Accountants: | Mitchell Charlesworth

| Mynshull House

| 78 Churchgate

| Stockport

| Cheshire

| SK1 1YJ

| Appleby & Guy Properties Ltd (Registered number: 10553670) |

Balance Sheet

31 March 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

Fixed assets

Investment property | 4 | 1,507,000 |  | 1,486,000 |  |

Current assets

Debtors | 5 | 600 |  | 554 |  |

Cash at bank | 33,233 |  | 8,093 |  |

33,833 |  | 8,647 |  |

Creditors

Amounts falling due within one year | 6 | (351,101 | ) | (354,814 | ) |

Net current liabilities | (317,268 | ) | (346,167 | ) |

Total assets less current liabilities | 1,189,732 |  | 1,139,833 |  |

Creditors

Amounts falling due after more than one year | 7 | (960,550 | ) | (935,395 | ) |

Provisions for liabilities | 10 | (41,970 | ) | (37,980 | ) |

Net assets | 187,212 |  | 166,458 |  |

| Appleby & Guy Properties Ltd (Registered number: 10553670) |

Balance Sheet - continued

31 March 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

Capital and reserves

Called up share capital | 11 | 7 |  | 7 |  |

Fair value reserve | 12 | 178,926 |  | 161,916 |  |

Retained earnings | 8,279 |  | 4,535 |  |

Shareholders' funds | 187,212 |  | 166,458 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 16 October 2025 and were signed on its behalf by:

M R Guy - Director

| Appleby & Guy Properties Ltd (Registered number: 10553670) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | Statutory information

| Appleby & Guy Properties Ltd 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 the consideration received or receivable, excluding value added tax.

| Investment property

| Investment properties are initially measured at cost and subsequently measured at fair value. Changes in fair value are recognised in profit or loss.

| The Companies Act 2006 requires all properties to be depreciated. However, this requirement conflicts with the generally accepted accounting principle set out in FRS 102. The directors consider that, because investment properties are not held for consumption, but for their investment potential, to depreciate them would not give a true and fair view.

| If this departure from the Companies Act 2006 had not been made in order to give a true and fair view, the profit for the financial year would have been reduced by depreciation. However the amount of depreciation cannot reasonably be quantified, because depreciation is only one of many factors reflected in the annual valuation and the amount relating to the depreciation of the property cannot be separately identified.

| Taxation

| Taxation for the year 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 balance sheet date.

| Appleby & Guy Properties Ltd (Registered number: 10553670) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

2. | Accounting policies - continued

| 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 2 (2024 - 2 ) .

4. | Investment property

| Total

£ |

| Fair value

| At 1 April 2024 | 1,486,000 |  |

| Valuation changes | 21,000 |  |

| At 31 March 2025 | 1,507,000 |  |

| Net book value

| At 31 March 2025 | 1,507,000 |  |

| At 31 March 2024 | 1,486,000 |  |

| Fair value at 31 March 2025 is represented by:

£ |

| Valuation in 2024 | 1,507,000 |  |

| If investment property had not been revalued it would have been included at the following historical cost:

| 31.3.25 |  | 31.3.24

£ | £ |

| Cost | 1,286,104 |  | 1,286,104 |  |

| Investment property was valued on an open market basis on 31 March 2025 by the directors .

| Appleby & Guy Properties Ltd (Registered number: 10553670) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

5. | Debtors: amounts falling due within one year |

| 31.3.25 |  | 31.3.24

£ | £ |

| Other debtors | 600 |  | 554 |  |

6. | Creditors: amounts falling due within one year |

| 31.3.25 |  | 31.3.24

£ | £ |

| Corporation tax | 995 |  | 1,064 |  |

| Directors' current accounts | 349,026 |  | 352,700 |  |

| Accrued expenses | 1,080 |  | 1,050 |  |

351,101 |  | 354,814 |  |

7. | Creditors: amounts falling due after more than one year |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans (see note 8) | 960,550 |  | 935,395 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Bank loans | 960,550 |  | 935,395 |  |

8. | Loans

| An analysis of the maturity of loans is given below:

| 31.3.25 |  | 31.3.24

£ | £ |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Bank loans | 960,550 |  | 935,395 |  |

9. | Secured debts

| The following secured debts are included within creditors:

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans | 960,550 |  | 935,395 |  |

| Appleby & Guy Properties Ltd (Registered number: 10553670) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

10. | Provisions for liabilities

| 31.3.25 |  | 31.3.24

£ | £ |

| Deferred tax | 41,970 |  | 37,980 |  |

| Deferred |

| tax |

£ |

| Balance at 1 April 2024 | 37,980 |  |

| Provided during year | 3,990 |  |

| Balance at 31 March 2025 | 41,970 |  |

11. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 10,000 | Ordinary | £0.0007 | 7 |  | 7 |  |

12. | Reserves

| Fair

| value

| reserve

£ |

| At 1 April 2024 | 161,916 |  |

| Transfer from retained earnings | 17,010 |  |

| At 31 March 2025 | 178,926 |  |