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REGISTERED NUMBER: 03843040 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| CHAPEL PRESS HOLDINGS LIMITED |

CHAPEL PRESS HOLDINGS LIMITED (REGISTERED NUMBER: 03843040)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

CHAPEL PRESS HOLDINGS LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | T R O'Shea

| J M O'Shea

| SECRETARY: | T R O'Shea

| REGISTERED OFFICE: | Parkgate Close

| Bredbury Parkway

| Stockport

| Cheshire

| SK6 2SZ

| REGISTERED NUMBER: | 03843040 (England and Wales)

| ACCOUNTANTS: | Daggett and Company

| Chartered Accountants

| Parkway House

| Palatine Road

| Northenden

| Manchester

| M22 4DB

CHAPEL PRESS HOLDINGS LIMITED (REGISTERED NUMBER: 03843040)

BALANCE SHEET

31 MARCH 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 394,654 |  | 344,654 |  |

Investment property | 5 | 470,717 |  | 933,963 |  |

865,371 |  | 1,278,617 |  |

CURRENT ASSETS

Debtors | 6 | 289,751 |  | 257,510 |  |

Cash at bank | 1,749,411 |  | 1,010,756 |  |

2,039,162 |  | 1,268,266 |  |

CREDITORS

Amounts falling due within one year | 7 | 40,956 |  | 29,146 |  |

NET CURRENT ASSETS | 1,998,206 |  | 1,239,120 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,863,577 |  | 2,517,737 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 2,863,477 |  | 2,517,637 |  |

SHAREHOLDERS' FUNDS | 2,863,577 |  | 2,517,737 |  |

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 18 November 2025 and were signed on its behalf by:

T R O'Shea - Director

CHAPEL PRESS HOLDINGS LIMITED (REGISTERED NUMBER: 03843040)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Chapel Press Holdings 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.

| Investment property

| Investment properties are included at open market value as determined by the director on 31 March 2025.

3. | EMPLOYEES AND DIRECTORS

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

4. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST

| At 1 April 2024 | 344,654 |  |

| Additions | 50,000 |  |

| At 31 March 2025 | 394,654 |  |

| NET BOOK VALUE

| At 31 March 2025 | 394,654 |  |

| At 31 March 2024 | 344,654 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2024 | 933,963 |  |

| Disposals | (463,246 | ) |

| At 31 March 2025 | 470,717 |  |

| NET BOOK VALUE

| At 31 March 2025 | 470,717 |  |

| At 31 March 2024 | 933,963 |  |

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

| 31.3.25 |  | 31.3.24

£ | £ |

| Other debtors | 289,751 |  | 257,510 |  |

CHAPEL PRESS HOLDINGS LIMITED (REGISTERED NUMBER: 03843040)

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

£ | £ |

| Taxation and social security | 39,956 |  | 23,871 |  |

| Other creditors | 1,000 |  | 5,275 |  |

40,956 |  | 29,146 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES"

| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

| 31.3.25 |  | 31.3.24

£ | £ |

| T R O'Shea

| Balance outstanding at start of year | 257,510 |  | 224,104 |  |

| Amounts advanced | 56,786 |  | 68,406 |  |

| Amounts repaid | (35,000 | ) | (35,000 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 279,296 |  | 257,510 |  |

| The loan is free of interest and is repayable on demand. A dividend of £35,000 (2024 £35,000) was paid to the director during the year.

9. | RELATED PARTY DISCLOSURES

| Chapel Press Limited is a wholly owned subsidiary of Chapel Press Holdings Limited and is incorporated in England And Wales. At the year end the capital and reserves of Chapel Press Limited were £658,166 (2024 £597,950) and its retained profit for the year was £60,216 (2024 £96,232). A dividend of £275,000 (2024 £150,000) was paid by Chapel Press Limited to Chapel Press Holdings Ltd during the year.

| At the year end £10,455 was owed by Chapel Press Limited to Chapel Press Holdings Limited (2024 £3,775 owed by Chapel Press Holdings Limited).

| The loan is free of interest and repayable on demand.