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REGISTERED NUMBER: 01738374 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

KIRKREALM LIMITED

| KIRKREALM LIMITED (REGISTERED NUMBER: 01738374) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| KIRKREALM LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | Mrs P L M S Reynolds

| Mr I A R Turnbull

| Mr E J Turnbull

| SECRETARY: | Mrs J Turnbull

| REGISTERED OFFICE: | 15 D'abernon Drive

| Stoke D'abernon

| Cobham

| Surrey

| KT11 3JE

| REGISTERED NUMBER: | 01738374 (England and Wales)

| ACCOUNTANTS: | Brayshaw Morey

| Certified Public Accountants

| Fraser Ross House

| 24 Broad Street

| Stamford

| Lincolnshire

| PE9 1PJ

| BANKERS: | The Royal Bank of Scotland

| 62/63 Threadneedle Street

| London

| EC2R 8LA

| SOLICITORS: | Carter Bells

| Kings' Stone House

| 12 High Street

| Kingston upon Thames

| Surrey

| KT1 1HD

| KIRKREALM LIMITED (REGISTERED NUMBER: 01738374) |

STATEMENT OF FINANCIAL POSITION

30 JUNE 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 1,897 |  | 1,186 |  |

Investment property | 6 | 2,360,077 |  | 2,360,077 |  |

2,361,974 |  | 2,361,263 |  |

CURRENT ASSETS

Debtors | 7 | 28,368 |  | 36,773 |  |

Cash at bank | 264,587 |  | 254,728 |  |

292,955 |  | 291,501 |  |

CREDITORS

Amounts falling due within one year | 8 | 60,274 |  | 62,348 |  |

NET CURRENT ASSETS | 232,681 |  | 229,153 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,594,655 |  | 2,590,416 |  |

PROVISIONS FOR LIABILITIES | 28,669 |  | 28,983 |  |

NET ASSETS | 2,565,986 |  | 2,561,433 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 446,000 |  | 446,000 |  |

Fair value reserve | 10 | 548,864 |  | 551,426 |  |

Retained earnings | 10 | 1,571,122 |  | 1,564,007 |  |

SHAREHOLDERS' FUNDS | 2,565,986 |  | 2,561,433 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

| KIRKREALM LIMITED (REGISTERED NUMBER: 01738374) |

STATEMENT OF FINANCIAL POSITION - continued

30 JUNE 2025

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 22 October 2025 and were signed on its behalf by:

Mr I A R Turnbull - Director

| KIRKREALM LIMITED (REGISTERED NUMBER: 01738374) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Kirkrealm 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover represents the total rental income receivable during the year.

| Tangible fixed assets

| Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life, as follows: Fixtures, fittings & equipment - 20% on straight line basis and 20% on reducing balance.

| 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.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

| KIRKREALM LIMITED (REGISTERED NUMBER: 01738374) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures, |

| fittings |  | Computer |

| & equipment |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 July 2024 | 14,761 |  | 829 |  | 15,590 |  |

| Additions | 1,154 |  | 280 |  | 1,434 |  |

| At 30 June 2025 | 15,915 |  | 1,109 |  | 17,024 |  |

| DEPRECIATION

| At 1 July 2024 | 14,130 |  | 274 |  | 14,404 |  |

| Charge for year | 357 |  | 366 |  | 723 |  |

| At 30 June 2025 | 14,487 |  | 640 |  | 15,127 |  |

| NET BOOK VALUE

| At 30 June 2025 | 1,428 |  | 469 |  | 1,897 |  |

| At 30 June 2024 | 631 |  | 555 |  | 1,186 |  |

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 July 2024 | 2,360,077 |  |

| Additions | 3,087 |  |

| Revaluations | (3,087 | ) |

| At 30 June 2025 | 2,360,077 |  |

| NET BOOK VALUE

| At 30 June 2025 | 2,360,077 |  |

| At 30 June 2024 | 2,360,077 |  |

| Fair value at 30 June 2025 is represented by:

£ |

| Valuation in 2017 | 373,007 |  |

| Valuation in 2021 | 102,053 |  |

| Valuation in 2022 | 111,245 |  |

| Valuation in 2024 | (11,348 | ) |

| Valuation in 2025 | (3,087 | ) |

| Cost | 1,788,207 |  |

2,360,077 |  |

| KIRKREALM LIMITED (REGISTERED NUMBER: 01738374) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | 26,740 |  | 27,445 |  |

| Other debtors | 1,628 |  | 9,328 |  |

28,368 |  | 36,773 |  |

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Tax | 29,757 |  | 28,470 |  |

| Other creditors | 28,913 |  | 32,274 |  |

| Accrued expenses | 1,604 |  | 1,604 |  |

60,274 |  | 62,348 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted and issued:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: | £ | £ |

| 446,000 | Share capital 1 | £1 | 446,000 |  | 446,000 |  |

10. | RESERVES

| Fair |

| Retained |  | value |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 July 2024 | 1,564,007 |  | 551,426 |  | 2,115,433 |  |

| Profit for the year | 94,555 |  | 94,555 |  |

| Dividends | (90,002 | ) | (90,002 | ) |

| Fair value reserve transfer | 2,562 |  | (2,562 | ) | - |  |

| At 30 June 2025 | 1,571,122 |  | 548,864 |  | 2,119,986 |  |