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REGISTERED NUMBER: 02658108 (England and Wales)

Financial Statements for the Year Ended 30 April 2025

for

Gladnor Estates Limited

| Gladnor Estates Limited (Registered number: 02658108) |

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Gladnor Estates Limited |

Company Information

for the Year Ended 30 April 2025

| DIRECTORS: | N Hensher

| Mrs J Hensher

| REGISTERED OFFICE: | Unit 11 Hornet Close

| Pysons Road Industrial Estate

| Broadstairs

| Kent

| CT10 2YD

| REGISTERED NUMBER: | 02658108 (England and Wales)

| ACCOUNTANTS: | A.K & Co (Accountancy Services) Ltd

| 19 Victoria Terrace

| Hove

| East Sussex

| BN3 2WB

| Gladnor Estates Limited (Registered number: 02658108) |

Balance Sheet

30 April 2025

| 2025 | 2024 |

| Notes | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 187 |  | 220 |  |

Investments | 5 | 2,120,950 |  | - |  |

Investment property | 6 | 530,000 |  | 800,000 |  |

2,651,137 |  | 800,220 |  |

CURRENT ASSETS

Debtors | 7 | 156 |  | 150 |  |

Cash at bank | 11,666 |  | 25,957 |  |

11,822 |  | 26,107 |  |

CREDITORS

Amounts falling due within one year | 8 | 1,041,325 |  | 120,876 |  |

NET CURRENT LIABILITIES | (1,029,503 | ) | (94,769 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,621,634 |  | 705,451 |  |

CREDITORS

Amounts falling due after more than one year | 9 | 2,360 |  | (45,990 | ) |

PROVISIONS FOR LIABILITIES | (27,262 | ) | (27,262 | ) |

NET ASSETS | 1,596,732 |  | 632,199 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Revaluation reserve | 10 | 341,125 |  | 341,125 |  |

Retained earnings | 1,255,605 |  | 291,072 |  |

SHAREHOLDERS' FUNDS | 1,596,732 |  | 632,199 |  |

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

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

| Gladnor Estates Limited (Registered number: 02658108) |

Balance Sheet - continued

30 April 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 13 November 2025 and were signed on its behalf by:

N Hensher - Director

| Gladnor Estates Limited (Registered number: 02658108) |

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Gladnor Estates 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. | 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.

| Going Concern

| The company's day to day working capital is met through a loan account with the directors. The directors have given their undertaking not to draw down on the loan to the detriment of the company and the directors therefore considers it appropriate to prepare the financial statements on a going concern basis.

| 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.

| Plant and machinery etc | - | 15% 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.

| Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of the many factors reflected in the annual valuation and the amount of this, which might have otherwise been charged, cannot be separately identified or quantified.

| 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.

| 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.

| Gladnor Estates Limited (Registered number: 02658108) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 3,484 |  |

| DEPRECIATION

| At 1 May 2024 | 3,264 |  |

| Charge for year | 33 |  |

| At 30 April 2025 | 3,297 |  |

| NET BOOK VALUE

| At 30 April 2025 | 187 |  |

| At 30 April 2024 | 220 |  |

5. | FIXED ASSET INVESTMENTS

| Investments (neither listed nor unlisted) were as follows:

2025 | 2024 |

£ | £ |

| Flagstone Investments | 2,120,950 |  | - |  |

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 May 2024 | 800,000 |  |

| Disposals | (270,000 | ) |

| At 30 April 2025 | 530,000 |  |

| NET BOOK VALUE

| At 30 April 2025 | 530,000 |  |

| At 30 April 2024 | 800,000 |  |

| The valuation of the investment properties was made on 30 April 2022 by the directors on an open market basis. The historical cost of the properties is £800,000 (2021: £656,515).

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

2025 | 2024 |

£ | £ |

| Other debtors | 156 |  | 150 |  |

| Gladnor Estates Limited (Registered number: 02658108) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

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

2025 | 2024 |

£ | £ |

| Trade creditors | - |  | 1,530 |  |

| Taxation and social security | 1,038,137 |  | 1,755 |  |

| Other creditors | 3,188 |  | 117,591 |  |

1,041,325 |  | 120,876 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | (2,360 | ) | 45,990 |  |

10. | RESERVES

| Revaluation

| reserve

£ |

| At 1 May 2024

| and 30 April 2025 | 341,125 |  |

11. | RELATED PARTY DISCLOSURES

| Two of the directors of Gladnor Estates Limited are also directors and shareholders of Priory Self Store Limited and Priory Property Investment Company Ltd. At the year end the Company owed £2,000 (2024 £40,150) to Priory Self Store Limited & £Nil ( 2024 - £5,840 to Priory Property Investment Company Ltd.