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REGISTERED NUMBER: 13419664 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Petina Properties Ltd

Petina Properties Ltd (Registered number: 13419664)

Contents of the Financial Statements

for the Year Ended 28 February 2025

Page |

Balance Sheet | 1 |

Petina Properties Ltd (Registered number: 13419664)

Balance Sheet

28 February 2025

| 28.2.25 | 29.2.24 |

£ | £ | £ | £ |

FIXED ASSETS | 207,571 |  | 207,571 |  |

CURRENT ASSETS | 4,466 |  | 4,018 |  |

CREDITORS

Amounts falling due within one year | (56,922 | ) | (58,248 | ) |

NET CURRENT LIABILITIES | (52,456 | ) | (54,230 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 155,115 |  | 153,341 |  |

CREDITORS

Amounts falling due after more than one year | (153,556 | ) | (153,556 | ) |

NET ASSETS/(LIABILITIES) | 1,559 |  | (215 | ) |

CAPITAL AND RESERVES | 1,559 |  | (215 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Petina Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 13419664

| Registered office: | 29 The Wayside

| Hurworth

| Darlington

| Co. Durham

| DL2 2EE

2. | AVERAGE NUMBER OF EMPLOYEES

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

Petina Properties Ltd (Registered number: 13419664)

Balance Sheet - continued

28 February 2025

NOTES TO THE FINANCIAL STATEMENTS

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

| 28.2.25 |  | 29.2.24

£ | £ |

| P A Crang and Mrs T Crang

| Balance outstanding at start of year | (57,376 | ) | (62,999 | ) |

| Amounts advanced | 1,815 |  | 5,623 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (55,561 | ) | (57,376 | ) |

4. | OTHER FINANCIAL COMMITMENTS

| Other Loans due after 1 year are secured on the Investment Property held in the company

| balance sheet.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

Petina Properties Ltd (Registered number: 13419664)

Balance Sheet - continued

28 February 2025

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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:

P A Crang - Director

Mrs T Crang - Director