Antidote Property Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13186519

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,796		8,157
Investment Properties	5		700,000		700,000

			714,796		708,157
CURRENT ASSETS
Debtors	6	51,566		61,924
Cash at bank and in hand		315		3,768

		51,881		65,692
Creditors: Amounts Falling Due Within One Year	7	(1,372,792 )		(1,347,947 )

NET CURRENT ASSETS (LIABILITIES)			(1,320,911 )		(1,282,255 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(606,115 )		(574,098 )

NET LIABILITIES			(606,115 )		(574,098 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(606,215 )		(574,198 )

SHAREHOLDERS' FUNDS			(606,115)		(574,098)

Page 1

Page 2

Antidote Property Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S A Hunter

Director

29 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Antidote Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13186519 . The registered office is 29 Audley Road, Chippenham, SN14 0DY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	14,787
Additions	11,571

As at 31 March 2025	26,358

Depreciation
As at 1 April 2024	6,630
Provided during the period	4,932

As at 31 March 2025	11,562

Net Book Value
As at 31 March 2025	14,796

As at 1 April 2024	8,157

Page 3

Page 4

Antidote Property Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	700,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025	2024
	£	£
Cost	1,212,856	1,212,856

The investment property was valued on an open market basis, assuming vacant posession, on 31 March 2025 by Mr A Rutherford MRICS, who is also a Director of the company.

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	51,566	61,924

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	14,148	4,493
Amounts owed to participating interests	1,308,367	1,290,000
Other creditors	50,277	53,454

	1,372,792	1,347,947

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

Kalmax International Ltd

A total of £1,297,367 (2024: £1,290,000) has been borrowed from Kalmax International Ltd, a company which owns 50% of the issued share capital. The loan is secured upon the freehold property of the company, is interest free and repayable on demand.

Antidote Projects Ltd

A total of £11,000 (2024: £0) has been borrowed from Antidote Projects Ltd, a company under common control. The loan is interest free and repayable on demand.