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REGISTERED NUMBER: 11645521 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

MACAN Property Ltd

MACAN Property Ltd (Registered number: 11645521)

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

MACAN Property Ltd

Company Information

for the Year Ended 31 October 2025

| DIRECTOR: | A H Smith

| REGISTERED OFFICE: | Bank House

| Southwick Square

| Southwick

| West Sussex

| BN42 4FN

| REGISTERED NUMBER: | 11645521 (England and Wales)

| ACCOUNTANTS: | Style Accountants Limited

| Bank House

| Southwick Square

| Southwick

| West Sussex

| BN42 4FN

MACAN Property Ltd (Registered number: 11645521)

Balance Sheet

31 October 2025

| 31.10.25 | 31.10.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 16,399 |  | 8,197 |  |

Investment property | 5 | 444,202 |  | 444,202 |  |

460,601 |  | 452,399 |  |

CURRENT ASSETS

Cash at bank | 14,068 |  | 10,667 |  |

CREDITORS

Amounts falling due within one year | 6 | 173,003 |  | 170,473 |  |

NET CURRENT LIABILITIES | (158,935 | ) | (159,806 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 301,666 |  | 292,593 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 282,064 |  | 282,064 |  |

NET ASSETS | 19,602 |  | 10,529 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 19,502 |  | 10,429 |  |

SHAREHOLDERS' FUNDS | 19,602 |  | 10,529 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MACAN Property Ltd (Registered number: 11645521)

Balance Sheet - continued

31 October 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 3 February 2026 and were signed by:

A H Smith - Director

MACAN Property Ltd (Registered number: 11645521)

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| MACAN Property 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.

| 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.

3. | EMPLOYEES AND DIRECTORS

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

4. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST

| At 1 November 2024 | 8,197 |  |

| Additions | 8,202 |  |

| At 31 October 2025 | 16,399 |  |

| NET BOOK VALUE

| At 31 October 2025 | 16,399 |  |

| At 31 October 2024 | 8,197 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 November 2024

| and 31 October 2025 | 444,202 |  |

| NET BOOK VALUE

| At 31 October 2025 | 444,202 |  |

| At 31 October 2024 | 444,202 |  |

MACAN Property Ltd (Registered number: 11645521)

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

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

| 31.10.25 |  | 31.10.24

£ | £ |

| Amounts owed to associates | 994 |  | 994 |  |

| Taxation and social security | 2,128 |  | 1,809 |  |

| Other creditors | 169,881 |  | 167,670 |  |

173,003 |  | 170,473 |  |

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

| 31.10.25 |  | 31.10.24

£ | £ |

| Other creditors | 282,064 |  | 282,064 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Mortgages >5yrs, int only | 282,064 |  | 282,064 |  |