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REGISTERED NUMBER: 11589102 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 SEPTEMBER 2025 |

| FOR |

| EVEREST PROPERTY HOLDINGS LTD |

EVEREST PROPERTY HOLDINGS LTD (REGISTERED NUMBER: 11589102) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| EVEREST PROPERTY HOLDINGS LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTOR: | C Everest

| REGISTERED OFFICE: | Fulford House

| Newbold Terrace

| Leamington Spa

| Warwickshire

| CV32 4EA

| REGISTERED NUMBER: | 11589102 (England and Wales)

| ACCOUNTANTS: | TGFP

| Chartered Accountants

| Fulford House

| Newbold Terrace

| Leamington Spa

| Warwickshire

| CV32 4EA

EVEREST PROPERTY HOLDINGS LTD (REGISTERED NUMBER: 11589102) |

BALANCE SHEET

30 SEPTEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 7,969 |  | 10,625 |  |

Investment property | 5 | 450,000 |  | 450,000 |  |

457,969 |  | 460,625 |  |

CURRENT ASSETS

Debtors | 6 | 18,349 |  | 17,147 |  |

Cash at bank | 5,464 |  | 2,912 |  |

23,813 |  | 20,059 |  |

CREDITORS

Amounts falling due within one year | 7 | 7,273 |  | 7,671 |  |

NET CURRENT ASSETS | 16,540 |  | 12,388 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 474,509 |  | 473,013 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 294,812 |  | 298,392 |  |

NET ASSETS | 179,697 |  | 174,621 |  |

CAPITAL AND RESERVES

Called up and paid share capital | 100 |  | 100 |  |

Revaluation reserve | 10 | 207,184 |  | 207,184 |  |

Retained earnings | (27,587 | ) | (32,663 | ) |

179,697 |  | 174,621 |  |

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

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

EVEREST PROPERTY HOLDINGS LTD (REGISTERED NUMBER: 11589102) |

BALANCE SHEET - continued

30 SEPTEMBER 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2026 and were signed by:

C Everest - Director

EVEREST PROPERTY HOLDINGS LTD (REGISTERED NUMBER: 11589102) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Everest Property Holdings 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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Improvements to property | - | 20% on cost

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| 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.

| Financial instruments

| Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

| Taxation

| Taxation for the year comprises current and deferred 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 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.

EVEREST PROPERTY HOLDINGS LTD (REGISTERED NUMBER: 11589102) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Going concern

| The financial statements have been prepared on the going concern basis, on the understanding that the company will receive continued support from the director and creditors for a period of at least 12 months from the date of these financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 116,634 |  |

| DEPRECIATION

| At 1 October 2024 | 106,009 |  |

| Charge for year | 2,656 |  |

| At 30 September 2025 | 108,665 |  |

| NET BOOK VALUE

| At 30 September 2025 | 7,969 |  |

| At 30 September 2024 | 10,625 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 October 2024

| and 30 September 2025 | 450,000 |  |

| NET BOOK VALUE

| At 30 September 2025 | 450,000 |  |

| At 30 September 2024 | 450,000 |  |

EVEREST PROPERTY HOLDINGS LTD (REGISTERED NUMBER: 11589102) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

5. | INVESTMENT PROPERTY - continued

| Fair value at 30 September 2025 is represented by:

£ |

| Valuation in 2024 | 207,184 |  |

| Cost | 242,816 |  |

450,000 |  |

| This property was valued by the director on 30 September 2025

6. | DEBTORS

2025 | 2024 |

£ | £ |

| Amounts falling due within one year:

| Trade debtors | - |  | 1,400 |  |

| Other debtors | 18,349 |  | 11,768 |  |

18,349 |  | 13,168 |  |

| Amounts falling due after more than one year:

| Other debtors | - |  | 3,979 |  |

| Aggregate amounts | 18,349 |  | 17,147 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 151 |  | 510 |  |

| Taxation and social security | 502 |  | 541 |  |

| Other creditors | 6,620 |  | 6,620 |  |

7,273 |  | 7,671 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans | 294,812 |  | 298,392 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 294,812 |  | 298,392 |  |

EVEREST PROPERTY HOLDINGS LTD (REGISTERED NUMBER: 11589102) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 294,812 |  | 298,392 |  |

| Shawbrook bank hold a fixed charge and negative pledge over all assets of the company.

10. | RESERVES

| Revaluation

| reserve

£ |

| At 1 October 2024

| and 30 September 2025 | 207,184 |  |

11. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| During the year the director operated a loan with the company with no fixed terms of repayment or

| interest. Amounts advanced during the year were £nil (2024 - £3,979) and repayments during the

| year were £3,979 (2024 - £nil). At the year end the amount owing to the company was £nil (2024 - £3,979)