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REGISTERED NUMBER: 06276710 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31st March 2025 |

| for |

| Nash Peters Properties Limited |

| Nash Peters Properties Limited (Registered number: 06276710) |

Contents of the Financial Statements

for the Year Ended 31st March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Nash Peters Properties Limited |

Company Information

for the Year Ended 31st March 2025

| Director: | N Patel

| Registered office: | 4 Beacon Road

| Ashburton Park Trafford Park

| Manchester

| Lancashire

| M17 1AF

| Registered number: | 06276710 (England and Wales)

| Accountants: | DBF Associates

| Chartered Accountants

| South Cheetham B C

| 10 Park Place

| Manchester

| Lancashire

| M4 4EY

| Nash Peters Properties Limited (Registered number: 06276710) |

Balance Sheet

31st March 2025

| 2025 | 2024 |

| as restated |

| Notes | £ | £ | £ | £ |

Fixed assets

Investment property | 4 | 1,949,238 |  | 2,014,238 |  |

Current assets

Debtors | 5 | 672,448 |  | 653,219 |  |

Cash at bank | 92,298 |  | - |  |

764,746 |  | 653,219 |  |

Creditors

Amounts falling due within one year | 6 | 30,793 |  | 31,346 |  |

Net current assets | 733,953 |  | 621,873 |  |

Total assets less current liabilities | 2,683,191 |  | 2,636,111 |  |

Creditors

Amounts falling due after more than one year | 7 | (2,169,092 | ) | (2,141,102 | ) |

Provisions for liabilities | (99,985 | ) | (101,695 | ) |

Net assets | 414,114 |  | 393,314 |  |

Capital and reserves

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 414,014 |  | 393,214 |  |

Shareholders' funds | 414,114 |  | 393,314 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

| Nash Peters Properties Limited (Registered number: 06276710) |

Balance Sheet - continued

31st 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th November 2025 and were signed by:

N Patel - Director

| Nash Peters Properties Limited (Registered number: 06276710) |

Notes to the Financial Statements

for the Year Ended 31st March 2025

1. | Statutory information

| Nash Peters Properties 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 year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | Employees and directors

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

| Nash Peters Properties Limited (Registered number: 06276710) |

Notes to the Financial Statements - continued

for the Year Ended 31st March 2025

4. | Investment property

| Total

£ |

| Fair value

| At 1st April 2024 | 2,014,238 |  |

| Disposals | (65,000 | ) |

| At 31st March 2025 | 1,949,238 |  |

| Net book value

| At 31st March 2025 | 1,949,238 |  |

| At 31st March 2024 | 2,014,238 |  |

| Fair value at 31st March 2025 is represented by:

£ |

| Valuation in 2016 | 526,238 |  |

| Cost | 1,423,000 |  |

1,949,238 |  |

5. | Debtors

2025 | 2024 |

| as restated |

£ | £ |

| Amounts falling due within one year:

| Trade debtors | 1,778 |  | 342 |  |

| Other debtors | 488,291 |  | 470,498 |  |

490,069 |  | 470,840 |  |

| Amounts falling due after more than one year:

| Amounts owed by participating interests | 182,379 |  | 182,379 |  |

| Aggregate amounts | 672,448 |  | 653,219 |  |

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

| as restated |

£ | £ |

| Bank loans and overdrafts | - |  | 6,165 |  |

| Trade creditors | 3,538 |  | 5,209 |  |

| Taxation and social security | 21,255 |  | 15,472 |  |

| Other creditors | 6,000 |  | 4,500 |  |

30,793 |  | 31,346 |  |

| Nash Peters Properties Limited (Registered number: 06276710) |

Notes to the Financial Statements - continued

for the Year Ended 31st March 2025

7. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

| as restated |

£ | £ |

| Bank loans | 1,071,799 |  | 1,151,434 |  |

| Other creditors | 1,097,293 |  | 989,668 |  |

2,169,092 |  | 2,141,102 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 1,071,799 |  | 1,151,434 |  |

8. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: |  | as restated |

£ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

9. | Related party disclosures

| At the year end the company had amounts receivable from a director of £217,476 (2025) and £207,931 (2024). The company also had amounts receivable from a connected LLP of £182,379 (2025 and 2024) and from two related companies totalling £145,140 (2025) and £140,112 (2024). These balances are unsecured, interest-free and repayable on demand. The 2024 balance includes £10,000 that was written off during the year as it is not expected to be recoverable.

| Loans payable to related companies totalled £1,097,293 (2025) and £989,668 (2024). Interest has been charged in accordance with the terms of the loan agreements. A further £30,000 was advanced during the year.