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REGISTERED NUMBER: 08871249 (England and Wales)

| A & L RESIDENTIAL PROPERTIES LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

A & L RESIDENTIAL PROPERTIES LIMITED (REGISTERED NUMBER: 08871249) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| A & L RESIDENTIAL PROPERTIES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTOR: | A Webb

| REGISTERED OFFICE: | 7 Sandy Court

| Ashleigh Way

| Langage Business Park

| Plymouth

| PL7 5JX

| REGISTERED NUMBER: | 08871249 (England and Wales)

| ACCOUNTANTS: | Wilson Partners Limited

| Chartered Accountants

| 7 Sandy Court

| Ashleigh Way

| Langage Business Park

| Plymouth

| Devon

| PL7 5JX

A & L RESIDENTIAL PROPERTIES LIMITED (REGISTERED NUMBER: 08871249) |

ABRIDGED BALANCE SHEET

31 DECEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 5 | 1,791,000 |  | 2,174,500 |  |

CURRENT ASSETS

Debtors | 1,035,945 |  | 890,445 |  |

Cash at bank | 2,685 |  | 7,003 |  |

1,038,630 |  | 897,448 |  |

CREDITORS

Amounts falling due within one year | 21,245 |  | 27,371 |  |

NET CURRENT ASSETS | 1,017,385 |  | 870,077 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,808,385 |  | 3,044,577 |  |

CREDITORS

Amounts falling due after more than one year | 6 | (321,652 | ) | (428,869 | ) |

PROVISIONS FOR LIABILITIES | (91,000 | ) | (123,000 | ) |

NET ASSETS | 2,395,733 |  | 2,492,708 |  |

CAPITAL AND RESERVES

Called up share capital | 30 |  | 30 |  |

Retained earnings | 2,395,703 |  | 2,492,678 |  |

SHAREHOLDERS' FUNDS | 2,395,733 |  | 2,492,708 |  |

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

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 26 February 2026 and were signed by:

A Webb - Director

A & L RESIDENTIAL PROPERTIES LIMITED (REGISTERED NUMBER: 08871249) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| A & L Residential Properties 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied, to all the years presented, unless otherwise stated.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Turnover

| Turnover represents the net rental income received from tenants.

| 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.

| Debtors

| Short term debtors are measured at transaction price, less any impairment.

| Creditors

| Short term creditors are measured at the transaction price.

| Provisions for liabilities

| Provisions are recognised when the Company has a present (legal or constructive) obligation as a result of a past event; it is probable that an outflow of resources will be required to settle the obligation; and the amount of the obligation can be estimated reliably.

| The amount recognised as a provision is the best estimate of the consideration required to settle the present recognised as a provision is the best estimate of the consideration required to settle the present obligation at the end of the reporting period, taking into account the risks and uncertainties surrounding the obligation.

| Where the effect of the time value of money is material, the amount expected to be required to settle the obligation is recognised at present value using a pre-tax discount rate. The unwinding of the discount is recognised as a finance costs in profit or loss in the period it arises.

| The Company recognises a provision for annual leave accrued by employees for services rendered in the current period, and which employees are entitled to carry forward and use within the next 12 months, measured at the salary costs payable for the period of absence.

4. | EMPLOYEES AND DIRECTORS

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

A & L RESIDENTIAL PROPERTIES LIMITED (REGISTERED NUMBER: 08871249) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 January 2025 | 2,174,500 |  |

| Disposals | (313,500 | ) |

| Revaluations | (70,000 | ) |

| At 31 December 2025 | 1,791,000 |  |

| NET BOOK VALUE

| At 31 December 2025 | 1,791,000 |  |

| At 31 December 2024 | 2,174,500 |  |

| Fair value at 31 December 2025 is represented by:

£ |

| Valuation in 2018 | 80,871 |  |

| Valuation in 2020 | 258,000 |  |

| Valuation in 2023 | 208,000 |  |

| Valuation in 2025 | (70,000 | ) |

| Cost | 1,314,129 |  |

1,791,000 |  |

| The properties were revalued on 31 December 2025 with reference to market value information available online.

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |

2025 | 2024 |

£ | £ |

| Repayable otherwise than by instalments

| Bank loans more 5 yrs non-inst | 321,652 |  | 428,869 |  |

7. | SECURED CREDITORS

| Four of the properties have a fixed charge and negative pledge over them. The loans related to these properties have a 25 year term that expires in October 2044 at which point the loan would become repayable in full unless they were refinanced.