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REGISTERED NUMBER: 15459130 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 1 FEBRUARY 2024 TO 31 MARCH 2025 |

| FOR |

| KAZ HOTELS MONUMENT LIMITED |

KAZ HOTELS MONUMENT LIMITED (REGISTERED NUMBER: 15459130) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2024 TO 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| KAZ HOTELS MONUMENT LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 1 FEBRUARY 2024 TO 31 MARCH 2025

| DIRECTORS: | K Bhimji

| Z Bhimji

| H Bhimji

| S Jetha

| REGISTERED OFFICE: | 87 South Lambeth Road

| Vauxhall

| London

| SW8 1RN

| REGISTERED NUMBER: | 15459130 (England and Wales)

| ACCOUNTANTS: | Galloways Accounting Limited

| 15 West Street

| Brighton

| East Sussex

| BN1 2RL

KAZ HOTELS MONUMENT LIMITED (REGISTERED NUMBER: 15459130) |

BALANCE SHEET

31 MARCH 2025

| Notes | £ |

| FIXED ASSETS

| Investment property | 4 | 4,765,000 |  |

| CURRENT ASSETS

| Debtors | 5 | 151,670 |  |

| Cash at bank | 4,585 |  |

156,255 |  |

| CREDITORS

| Amounts falling due within one year | 6 | (4,949,393 | ) |

| NET CURRENT LIABILITIES | (4,793,138 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (28,138 | ) |

| PROVISIONS FOR LIABILITIES | (17,449 | ) |

| NET LIABILITIES | (45,587 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 7 | 100 |  |

| Revaluation reserve | 52,348 |  |

| Retained earnings | (98,035 | ) |

| SHAREHOLDERS' FUNDS | (45,587 | ) |

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 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.

KAZ HOTELS MONUMENT LIMITED (REGISTERED NUMBER: 15459130) |

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by:

K Bhimji - Director

KAZ HOTELS MONUMENT LIMITED (REGISTERED NUMBER: 15459130) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2024 TO 31 MARCH 2025

1. | STATUTORY INFORMATION

| KAZ Hotels Monument 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Going concern

| The company is financed by loans from group companies. The forecast cash flow of the company support that liabilities can be met as they fall due.

| The directors of the companies providing the finance have committed that the funds currently made available to the company will remain in place for the foreseeable future and that additional funds will be made available if required.

| It is on this basis that the directors have concluded that the company is a going concern. As a result, these financial statements are prepared on a going concern basis.

| Turnover

| Turnover represents amounts receivable by the company in respect of rent receivable during the period.

| 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 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 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.

KAZ HOTELS MONUMENT LIMITED (REGISTERED NUMBER: 15459130) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 FEBRUARY 2024 TO 31 MARCH 2025

3. | EMPLOYEES

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

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| Additions | 4,695,202 |  |

| Revaluations | 69,798 |  |

| At 31 March 2025 | 4,765,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | 4,765,000 |  |

| If investment properties had not been revalued, they would have been included at the historical cost £4,695,202.

| Investment property was valued on an open market basis at 31 March 2025 by the directors.

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

£ |

| Trade debtors | 22,060 |  |

| Amounts owed by group undertakings | 100 |  |

| Other debtors | 129,510 |  |

151,670 |  |

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

£ |

| Trade creditors | 23,472 |  |

| Amounts owed to group undertakings | 4,903,990 |  |

| Other creditors | 21,931 |  |

4,949,393 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Ordinary | 1 | 100 |  |

| On incorporation the company issued 100 Ordinary shares of £1 each, at par.