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REGISTERED NUMBER: 10875637 (England and Wales)

Financial Statements

for the Year Ended 31st July 2025

for

PIKE AND DAUGHTERS LIMITED

PIKE AND DAUGHTERS LIMITED (REGISTERED NUMBER: 10875637) |

Contents of the Financial Statements

for the year ended 31st July 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| PIKE AND DAUGHTERS LIMITED |

Company Information

for the year ended 31st July 2025

| DIRECTORS: | M Pike

| Mrs E A Pike-Wilson

| T Pike-Wilson

| REGISTERED OFFICE: | Redhill Chambers

| 2d High Street

| Redhill

| Surrey

| RH1 1RJ

| REGISTERED NUMBER: | 10875637 (England and Wales)

| ACCOUNTANTS: | Cheeld Wheeler & Co

| Chartered Certified Accountants

| Redhill Chambers

| 2d High Street

| Redhill

| Surrey

| RH1 1RJ

PIKE AND DAUGHTERS LIMITED (REGISTERED NUMBER: 10875637) |

Balance Sheet

31st July 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 427,000 |  | 427,000 |  |

CURRENT ASSETS

Debtors | 5 | 818 |  | 711 |  |

Cash at bank | 411 |  | - |  |

1,229 |  | 711 |  |

CREDITORS

Amounts falling due within one year | 6 | 6,464 |  | 1,997 |  |

NET CURRENT LIABILITIES | (5,235 | ) | (1,286 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 421,765 |  | 425,714 |  |

PROVISIONS FOR LIABILITIES | 3,438 |  | 3,438 |  |

NET ASSETS | 418,327 |  | 422,276 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 4 |  | 4 |  |

Share premium | 8 | 192,935 |  | 192,935 |  |

Fair value reserve | 8 | 230,416 |  | 230,416 |  |

Retained earnings | 8 | (5,028 | ) | (1,079 | ) |

SHAREHOLDERS' FUNDS | 418,327 |  | 422,276 |  |

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

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

The directors acknowledge their 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.

PIKE AND DAUGHTERS LIMITED (REGISTERED NUMBER: 10875637) |

Balance Sheet - continued

31st July 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 Board of Directors and authorised for issue on 24th February 2026 and were signed on its behalf by:

M Pike - Director | T Pike-Wilson - Director

Mrs E A Pike-Wilson - Director

PIKE AND DAUGHTERS LIMITED (REGISTERED NUMBER: 10875637) |

Notes to the Financial Statements

for the year ended 31st July 2025

1. | STATUTORY INFORMATION

| Pike And Daughters 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.

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 represented by rental income receivable from the rental properties, and is accounted for on the accruals basis.

| 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 3 (2024 - 3 ) .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1st August 2024

| and 31st July 2025 | 427,000 |  |

| NET BOOK VALUE

| At 31st July 2025 | 427,000 |  |

| At 31st July 2024 | 427,000 |  |

| Fair value at 31st July 2025 is represented by:

£ |

| Valuation in 2024 | 24,599 |  |

| Cost | 402,401 |  |

427,000 |  |

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

2025 | 2024 |

£ | £ |

| Prepayments | 818 |  | 711 |  |

PIKE AND DAUGHTERS LIMITED (REGISTERED NUMBER: 10875637) |

Notes to the Financial Statements - continued

for the year ended 31st July 2025

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | - |  | 133 |  |

| Trade creditors | 13 |  | 13 |  |

| Other creditors | 6,451 |  | 1,851 |  |

6,464 |  | 1,997 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 1 | Ordinary A | £1 | 2 |  | 2 |  |

| 1 | Ordinary B | £1 | 2 |  | 2 |  |

4 |  | 4 |  |

8. | RESERVES

| Fair |

| Retained |  | Share |  | value |

| earnings |  | premium |  | reserve |  | Totals

£ | £ | £ | £ |

| At 1st August 2024 | (1,079 | ) | 192,935 |  | 230,416 |  | 422,272 |  |

| Deficit for the year | (3,949 | ) | (3,949 | ) |

| At 31st July 2025 | (5,028 | ) | 192,935 |  | 230,416 |  | 418,323 |  |

9. | ULTIMATE CONTROLLING PARTY

| The directors have joint control as nominees for the M A Pike Family Settlement Trust.