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REGISTERED NUMBER: 15509646 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

21 FEBRUARY 2024 TO 31 MARCH 2025

FOR

MARCEY PROPERTY LIMITED

| MARCEY PROPERTY LIMITED (REGISTERED NUMBER: 15509646) |

CONTENTS OF THE FINANCIAL STATEMENTS

For The Period 21 February 2024 to 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| MARCEY PROPERTY LIMITED |

COMPANY INFORMATION

For The Period 21 February 2024 to 31 March 2025

| DIRECTOR: | Mr M Quincey

| REGISTERED OFFICE: | Flat 214

| 83 Crampton Street

| London

| SE17 3BT

| REGISTERED NUMBER: | 15509646 (England and Wales)

| ACCOUNTANT: | Fortus Limited

| Equinox House, Clifton Park

| Shipton Road

| York

| Yorkshire

| YO30 5PA

| MARCEY PROPERTY LIMITED (REGISTERED NUMBER: 15509646) |

BALANCE SHEET

31 March 2025

| Notes | £ | £ |

| FIXED ASSETS

| Investment property | 4 | 1,215,000 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 384,397 |  |

| NET CURRENT LIABILITIES | (384,397 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 830,603 |  |

| CREDITORS

| Amounts falling due after more than one year | 6 | (719,555 | ) |

| PROVISIONS FOR LIABILITIES | (23,750 | ) |

| NET ASSETS | 87,298 |  |

| CAPITAL AND RESERVES

| Called up share capital | 8 | 100 |  |

| Revaluation reserve | 9 | 71,250 |  |

| Retained earnings | 15,948 |  |

| SHAREHOLDERS' FUNDS | 87,298 |  |

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

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 director and authorised for issue on 18 November 2025 and were signed by:

Mr M Quincey - Director

| MARCEY PROPERTY LIMITED (REGISTERED NUMBER: 15509646) |

NOTES TO THE FINANCIAL STATEMENTS

For The Period 21 February 2024 to 31 March 2025

1. | STATUTORY INFORMATION

| Marcey Property 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 as modified by the revaluation of certain assets.

| Turnover

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

| 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 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 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 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.

| Going concern

| At the time of approving the financial statements, the director has a reasonable expectation that

| the company has adequate resources to continue in operational existence for the foreseeable

| future. Thus the director continues to adopt the going concern basis of accounting in preparing the

| financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

| MARCEY PROPERTY LIMITED (REGISTERED NUMBER: 15509646) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Period 21 February 2024 to 31 March 2025

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| Additions | 1,120,000 |  |

| Revaluations | 95,000 |  |

| At 31 March 2025 | 1,215,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | 1,215,000 |  |

| Fair value at 31 March 2025 is represented by:

£ |

| Valuation in 2025 | 1,215,000 |  |

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

£ |

| Cost | 1,120,000 |  |

| The investment property was valued on an open market basis on 31 March 2025 by the company Director .

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

£ |

| Corporation tax | 3,741 |  |

| Directors' current accounts | 379,155 |  |

| Accrued expenses | 1,501 |  |

384,397 |  |

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

£ |

| Bank loans (see note 7) | 719,555 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr | 719,555 |  |

7. | LOANS

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

£ |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr | 719,555 |  |

| MARCEY PROPERTY LIMITED (REGISTERED NUMBER: 15509646) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Period 21 February 2024 to 31 March 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Ordinary | 1 | 100 |  |

9. | RESERVES

| Revaluation

| reserve

£ |

| Other movement | 71,250 |  |

| At 31 March 2025 | 71,250 |  |

10. | RELATED PARTY DISCLOSURES

| Amounts due to shareholders as at the reporting date were in the sum of £379,156.