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REGISTERED NUMBER: 10577260 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Spidey Properties Ltd

| Spidey Properties Ltd (Registered number: 10577260) |

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 |

| Spidey Properties Ltd |

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | Mr A M Paynter

| REGISTERED OFFICE: | Wern Fach

| Bottom Road

| Summerhill

| Wrexham

| LL11 4TR

| REGISTERED NUMBER: | 10577260 (England and Wales)

| ACCOUNTANTS: | DJH Wirral & Chester Limited

| Military House

| 24 Castle Street

| Chester

| Cheshire

| CH1 2DS

| Spidey Properties Ltd (Registered number: 10577260) |

Balance Sheet

31 March 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 8,326 |  | 663 |  |

Investment property | 5 | 525,000 |  | 525,000 |  |

533,326 |  | 525,663 |  |

CURRENT ASSETS

Debtors | 6 | 7,844 |  | 4,596 |  |

Cash at bank | 28,288 |  | 29,750 |  |

36,132 |  | 34,346 |  |

CREDITORS

Amounts falling due within one year | 7 | (482,032 | ) | (455,419 | ) |

NET CURRENT LIABILITIES | (445,900 | ) | (421,073 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 87,426 |  | 104,590 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 87,326 |  | 104,490 |  |

87,426 |  | 104,590 |  |

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 director acknowledges his 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.

| Spidey Properties Ltd (Registered number: 10577260) |

Balance Sheet - continued

31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2025 and were signed by:

Mr A M Paynter - Director

| Spidey Properties Ltd (Registered number: 10577260) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Spidey 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.

| The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Improvements to property | - | 10% on cost

| Fixtures and fittings | - | 33% on cost

| Computer equipment | - | 33% on cost

| 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.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 3 ) .

| Spidey Properties Ltd (Registered number: 10577260) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures |

| to |  | and |  | Computer |

| property |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 April 2024 | - |  | 10,165 |  | 2,023 |  | 12,188 |  |

| Additions | 3,960 |  | 7,052 |  | 1,478 |  | 12,490 |  |

| At 31 March 2025 | 3,960 |  | 17,217 |  | 3,501 |  | 24,678 |  |

| DEPRECIATION

| At 1 April 2024 | - |  | 9,502 |  | 2,023 |  | 11,525 |  |

| Charge for year | 1,320 |  | 3,014 |  | 493 |  | 4,827 |  |

| At 31 March 2025 | 1,320 |  | 12,516 |  | 2,516 |  | 16,352 |  |

| NET BOOK VALUE

| At 31 March 2025 | 2,640 |  | 4,701 |  | 985 |  | 8,326 |  |

| At 31 March 2024 | - |  | 663 |  | - |  | 663 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2024

| and 31 March 2025 | 525,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | 525,000 |  |

| At 31 March 2024 | 525,000 |  |

| Fair value at 31 March 2025 is represented by:

£ |

| Valuation in 2022 | 112,532 |  |

| Cost | 412,468 |  |

525,000 |  |

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

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 1,270 |  | 1,005 |  |

| Other debtors | 6,574 |  | 3,591 |  |

7,844 |  | 4,596 |  |

| Spidey Properties Ltd (Registered number: 10577260) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

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

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade creditors | 4,608 |  | 5,722 |  |

| Taxation and social security | 4,444 |  | 15 |  |

| Other creditors | 472,980 |  | 449,682 |  |

482,032 |  | 455,419 |  |

8. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

| 31.3.25 |  | 31.3.24

£ | £ |

| Within one year | - |  | 574 |  |

9. | RELATED PARTY DISCLOSURES

| During the year the director loaned to the company £1,124 and was repaid a total of £18,426. The balance owing to the director at 31 March 2025 is £424,505 (2024 is £441,807) and is unsecured, interest free and repayable on demand.

| During the year the shareholder loaned to the company £23,241. The balance owing to the shareholder at 31 March 2025 is £42,360 (2024 is £19,119) and is unsecured, interest free and repayable on demand.