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REGISTERED NUMBER: 14052134 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

LAVENDER LANE (ADMIN) LTD

| LAVENDER LANE (ADMIN) LTD (REGISTERED NUMBER: 14052134) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| LAVENDER LANE (ADMIN) LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTOR: | Mrs M Strange

| REGISTERED OFFICE: | 22 The Strand

| Brighton Marina Village

| Brighton

| BN2 5UY

| REGISTERED NUMBER: | 14052134 (England and Wales)

| ACCOUNTANTS: | Galloways Accounting (Hove) Limited

| 15 West Street

| Brighton

| East Sussex

| BN1 2RL

| LAVENDER LANE (ADMIN) LTD (REGISTERED NUMBER: 14052134) |

BALANCE SHEET

30 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 1,494,687 |  | 905,335 |  |

CURRENT ASSETS

Debtors | 5 | 51,192 |  | 1,000 |  |

Cash at bank | 5,917 |  | 15,831 |  |

57,109 |  | 16,831 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,591,891 |  | 915,003 |  |

NET CURRENT LIABILITIES | (1,534,782 | ) | (898,172 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (40,095 | ) | 7,163 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (40,096 | ) | 7,162 |  |

(40,095 | ) | 7,163 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 director and authorised for issue on 15 January 2026 and were signed by:

Mrs M Strange - Director

| LAVENDER LANE (ADMIN) LTD (REGISTERED NUMBER: 14052134) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Lavender Lane (Admin) 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.

| 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.

| 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 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.

| Turnover

| Turnover represents the following types of income

| - Rental income

| - Income from the sale of properties

| All income is recognised on a receivable basis

| Net current liabilities

| As stated in the accounting policy note, these financial statements have been prepared on the basis that the company will continue to be a going concern. During the year the company made a loss of £48,938 and as at the year end the current liabilities exceeded current assets by £1,534,782.

| The validity of this basis depends upon the continued support of the company's directors. The directors confirms that they will give the required support.

3. | EMPLOYEES AND DIRECTORS

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

| LAVENDER LANE (ADMIN) LTD (REGISTERED NUMBER: 14052134) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 May 2024 | 905,335 |  |

| Additions | 589,352 |  |

| At 30 April 2025 | 1,494,687 |  |

| NET BOOK VALUE

| At 30 April 2025 | 1,494,687 |  |

| At 30 April 2024 | 905,335 |  |

| Fair value at 30 April 2025 is represented by:

£ |

| Valuation in 2024 | 905,335 |  |

| Valuation in 2025 | 589,352 |  |

1,494,687 |  |

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

2025 | 2024 |

£ | £ |

| Amounts owed by associates | 28,200 |  | 1,000 |  |

| Other debtors | 22,992 |  | - |  |

51,192 |  | 1,000 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 703,800 |  | - |  |

| Trade creditors | - |  | 528 |  |

| Taxation and social security | 3,242 |  | 2,934 |  |

| Other creditors | 884,849 |  | 911,541 |  |

1,591,891 |  | 915,003 |  |

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| During the year, A and Mrs M Strange decreased their loan to the company. As at 30 April 2025, the company owed them £884,045 (2024: £909,746). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

8. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mrs M Strange.