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REGISTERED NUMBER: 13683028 (England and Wales)

| Financial Statements

| for the Year Ended 31 March 2025

| for

| Trafalgar Properties and Land

| Limited

Trafalgar Properties and Land

Limited (Registered number: 13683028)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

Trafalgar Properties and Land

Limited

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | A K Bhatia

| REGISTERED OFFICE: | c/o Parker Cavendish, Suite 301

| Stanmore Business and Innovation Centre

| Howard Road

| Stanmore

| Middlesex

| HA7 1FW

| REGISTERED NUMBER: | 13683028 (England and Wales)

| ACCOUNTANTS: | Parker Cavendish

| Chartered Accountants

| Suite 301, Stanmore Business

| and Innovation Centre

| Howard Road

| Stanmore

| Middlesex

| HA7 1FW

Trafalgar Properties and Land

Limited (Registered number: 13683028)

Statement of Financial Position

31 March 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 240,523 |  | 345,071 |  |

Debtors | 4 | 698,783 |  | 602,138 |  |

Cash at bank | 47,672 |  | 956 |  |

986,978 |  | 948,165 |  |

CREDITORS

Amounts falling due within one year | 5 | (985,775 | ) | (835,680 | ) |

NET CURRENT ASSETS | 1,203 |  | 112,485 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,203 |  | 112,485 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 1,202 |  | 112,484 |  |

1,203 |  | 112,485 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 13 February 2026 and were signed by:

A K Bhatia - Director

Trafalgar Properties and Land

Limited (Registered number: 13683028)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Trafalgar Properties and Land Limited 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.

| Turnover

| Turnover is recognised at the fair value of the consideration received or receivable for the sale of land and properties, excluding discounts, rebates, value added tax and other sales taxes. Sales are recognised on completion of contracts.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

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

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

2025 | 2024 |

£ | £ |

| Other debtors | 698,783 |  | 602,138 |  |

Trafalgar Properties and Land

Limited (Registered number: 13683028)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 184 |  | - |  |

| Trade creditors | - |  | 25,000 |  |

| Taxation and social security | - |  | 9,938 |  |

| Other creditors | 985,591 |  | 800,742 |  |

985,775 |  | 835,680 |  |

6. | RELATED PARTY DISCLOSURES

| Included within other debtors at the year end is an amount of £697,783 (2024: £601,138) due from Trafalgar Properties LLC, a company in which A K Bhatia is the director. The balance has been provided unsecured, interest free and is repayable on demand.

| Included within other creditors at the year end is an amount of £646,048 (2024: £531,048 ) due to the director A K Bhatia. The balance has been provided unsecured, interest free and is repayable on demand.

| Included within other creditors at the year end is an amount of £50,966 (2024: £70,966) due to Land First Management Ltd, a company in which K Bhatia, father of A K Bhatia is the beneficial owner. The loan has been provided unsecured, interest free and is repayable on demand.

| Included within other creditors at year end is an amount of £82,774 (2024: £nil) due to Land First Investments Limited, a company in which A K Bhatia is director and sole shareholder.The loan has been provided unsecured, interest free and is repayable on demand.

| Included within other creditors at the year end is an amount of £10,000 (2024: £nil) due to Badimo Limited, a company in which A K Bhatia is a director. The loan has been provided unsecured, interest free and is repayable on demand.

| Rent of £300,000 (2024: £300,000) was payable to Badimo Limited during the year, of which £90,000 (2024: £25,000) is included within accruals. A security deposit held of £1,000 (2024: £nil) is included within other debtors.