EX8 PROPERTIES LIMITED


Directors	Dr Y Alloub
	Dr D S Patel


Registered Address	Falcon
	Burghfield Road
	Tadley
	RG26 4QY


Registered Number	11709183 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		422,566		422,566
			422,566		422,566
Current assets
Debtors	4	1,490		3,680
Cash at bank and on hand		1,211		3,632
		2,701		7,312
Creditors amounts falling due within one year	5	(136,169)		(134,669)
Net current assets (liabilities)			(133,468)		(127,357)
Total assets less current liabilities			289,098		295,209
Creditors amounts falling due after one year	6		(281,316)		(279,917)
Net assets			7,782		15,292
Capital and reserves
Called up share capital			100		100
Profit and loss account			7,682		15,192
Shareholders' funds			7,782		15,292

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 6 December 2025, and are signed on its behalf by:

Dr D S Patel
Director

Dr Y Alloub
Director

Registered Company No. 11709183

EX8 PROPERTIES LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Fixtures and fittings	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Land & buildings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	422,566	887	423,453
At 31 March 25	422,566	887	423,453
Depreciation and impairment
At 01 April 24	-	887	887
At 31 March 25	-	887	887
Net book value
At 31 March 25	422,566	-	422,566
At 31 March 24	422,566	-	422,566

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Prepayments and accrued income	1,490	3,680
Total	1,490	3,680

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	136,169	134,669
Total	136,169	134,669


	Creditors includes balance of £136,169 (2024- £134,669) related to Exate Limited.

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	281,316	279,917
Total	281,316	279,917