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REGISTERED NUMBER: 12573154 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 29 MARCH 2025 |

| FOR |

| S.BAKISHEVA LETTING LTD |

S.BAKISHEVA LETTING LTD (REGISTERED NUMBER: 12573154)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

S.BAKISHEVA LETTING LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 29 MARCH 2025

| DIRECTOR: | Miss S Bakisheva

| REGISTERED OFFICE: | 5 Hewlett Close

| Bleriot Gate

| Addlestone

| Surrey

| KT15 2FS

| REGISTERED NUMBER: | 12573154 (England and Wales)

| ACCOUNTANTS: | Acuity Professional Partnership LLP

| Unit 2.02 High Weald House

| Glovers End

| Bexhill

| East Sussex

| TN39 5ES

S.BAKISHEVA LETTING LTD (REGISTERED NUMBER: 12573154)

BALANCE SHEET

29 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 353 |  | 764 |  |

Investments | 5 | 203,250 |  | 203,250 |  |

203,603 |  | 204,014 |  |

CURRENT ASSETS

Investments | 6 | 1,055 |  | 843 |  |

Cash in hand | 1 |  | 1 |  |

1,056 |  | 844 |  |

CREDITORS

Amounts falling due within one year | 7 | 2,190 |  | 1,915 |  |

NET CURRENT LIABILITIES | (1,134 | ) | (1,071 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 202,469 |  | 202,943 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 203,250 |  | 203,250 |  |

NET LIABILITIES | (781 | ) | (307 | ) |

CAPITAL AND RESERVES

Called up share capital | 10 | 1 |  | 1 |  |

Retained earnings | (782 | ) | (308 | ) |

SHAREHOLDERS' FUNDS | (781 | ) | (307 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

S.BAKISHEVA LETTING LTD (REGISTERED NUMBER: 12573154)

BALANCE SHEET - continued

29 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 9 January 2026 and were signed by:

Miss S Bakisheva - Director

S.BAKISHEVA LETTING LTD (REGISTERED NUMBER: 12573154)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 MARCH 2025

1. | STATUTORY INFORMATION

| S.Bakisheva Letting Ltd 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.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33% on cost

| 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.

| GOING CONCERN

| The company meets its day-to-day working capital requirements through the support of the director and other related parties. The director believes it is appropriate to prepare the financial statements on a going concern basis which assumes that the company will continue in operational existence with the support of the director and other related parties.

3. | EMPLOYEES AND DIRECTORS

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

S.BAKISHEVA LETTING LTD (REGISTERED NUMBER: 12573154)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 29 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| Cost

| At 30 March 2024

| and 29 March 2025 | 1,247 |  |

| Depreciation

| At 30 March 2024 | 483 |  |

| Charge for year | 411 |  |

| At 29 March 2025 | 894 |  |

| Net book value

| At 29 March 2025 | 353 |  |

| At 29 March 2024 | 764 |  |

5. | FIXED ASSET INVESTMENTS

| Investments (neither listed nor unlisted) were as follows:

2025 | 2024 |

£ | £ |

| Bakisheva LLP | 203,250 |  | 203,250 |  |

6. | CURRENT ASSET INVESTMENTS

2025 | 2024 |

£ | £ |

| Current Investment in LLP | 1,055 |  | 843 |  |

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

2025 | 2024 |

£ | £ |

| Other creditors | 2,190 |  | 1,915 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans (see note 9) | 203,250 |  | 203,250 |  |

S.BAKISHEVA LETTING LTD (REGISTERED NUMBER: 12573154)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 29 MARCH 2025

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued

2025 | 2024 |

£ | £ |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 203,250 |  | 203,250 |  |

9. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

£ | £ |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 203,250 |  | 203,250 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 1 | Ordinary shares | £1 | 1 |  | 1 |  |