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REGISTERED NUMBER: 04905409 (England and Wales)

| Financial Statements |

| for the Year Ended 30 September 2025 |

| for |

| Gerald Langley Limited |

| Gerald Langley Limited (Registered number: 04905409) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Gerald Langley Limited |

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | J W R Storer

| Ms H J Pardoe

| SECRETARY: | Ms H J Pardoe

| REGISTERED OFFICE: | The Mills

| Canal Street

| Derby

| DE1 2RJ

| REGISTERED NUMBER: | 04905409 (England and Wales)

| ACCOUNTANTS: | Bates Weston LLP

| Chartered Accountants

| The Mills

| Canal Street

| Derby

| DE1 2RJ

| Gerald Langley Limited (Registered number: 04905409) |

Balance Sheet

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 64 |  | 124 |  |

Investment property | 5 | 295,000 |  | 295,000 |  |

295,064 |  | 295,124 |  |

CURRENT ASSETS

Debtors | 6 | 333 |  | 287 |  |

Cash at bank and in hand | 4,739 |  | 10,749 |  |

5,072 |  | 11,036 |  |

CREDITORS

Amounts falling due within one year | 7 | 253,702 |  | 257,875 |  |

NET CURRENT LIABILITIES | (248,630 | ) | (246,839 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 46,434 |  | 48,285 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Fair value reserve | 8 | 19,120 |  | 19,120 |  |

Retained earnings | 8 | 27,214 |  | 29,065 |  |

SHAREHOLDERS' FUNDS | 46,434 |  | 48,285 |  |

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 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2026 and were signed on its behalf by:

J W R Storer - Director

| Gerald Langley Limited (Registered number: 04905409) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Gerald Langley 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 the value of rents receivable. Turnover is recognised when rentals are due in accordance with the lease terms.

| Tangible fixed assets

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

| Computer equipment | - | 33% on cost

| Investment property

| Investment property is not depreciated but revalued annually at its fair value. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit and loss and transferred to a fair value reserve.

| Deferred tax is provided on gains at the rate expected to apply when the properties are sold.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 1,373 |  |

| DEPRECIATION

| At 1 October 2024 | 1,249 |  |

| Charge for year | 60 |  |

| At 30 September 2025 | 1,309 |  |

| NET BOOK VALUE

| At 30 September 2025 | 64 |  |

| At 30 September 2024 | 124 |  |

| Gerald Langley Limited (Registered number: 04905409) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 October 2024

| and 30 September 2025 | 295,000 |  |

| NET BOOK VALUE

| At 30 September 2025 | 295,000 |  |

| At 30 September 2024 | 295,000 |  |

| Fair value at 30 September 2025 is represented by:

£ |

| Valuation in 2025 | 295,000 |  |

| If investment property had not been revalued it would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 275,880 |  | 275,880 |  |

| Aggregate depreciation | (55,698 | ) | (50,179 | ) |

| Investment property was valued on a fair value basis on 30 September 2025 by the directors .

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

2025 | 2024 |

£ | £ |

| Prepayments | 333 |  | 287 |  |

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

2025 | 2024 |

£ | £ |

| Directors' loan accounts | 238,772 |  | 242,849 |  |

| Accruals and deferred income | 14,930 |  | 15,026 |  |

253,702 |  | 257,875 |  |

8. | RESERVES

| Fair |

| Retained |  | value |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 October 2024 | 29,065 |  | 19,120 |  | 48,185 |  |

| Deficit for the year | (851 | ) | - |  | (851 | ) |

| Dividends | (1,000 | ) | - |  | (1,000 | ) |

| At 30 September 2025 | 27,214 |  | 19,120 |  | 46,334 |  |