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REGISTERED NUMBER: 00783176 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Normal Properties Ltd

Normal Properties Ltd (Registered number: 00783176)

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Normal Properties Ltd

Company Information

for the Year Ended 31 October 2025

| DIRECTORS: | M A Fraenkel

| B L Fraenkel

| R M Coleman

| SECRETARY: | B L Fraenkel

| REGISTERED OFFICE: | 3rd Floor Pacific Chambers

| 11-13 Victoria Street

| Liverpool

| Merseyside

| L2 5QQ

| REGISTERED NUMBER: | 00783176 (England and Wales)

| ACCOUNTANTS: | DJH Liverpool

| 3rd Floor Pacific Chambers

| 11-13 Victoria Street

| Liverpool

| Merseyside

| L2 5QQ

Normal Properties Ltd (Registered number: 00783176)

Balance Sheet

31 October 2025

31.10.25 | 31.10.24 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | - |  | 3,509,888 |  |

Investment property | 5 | 3,234,888 |  | - |  |

3,234,888 |  | 3,509,888 |  |

CURRENT ASSETS

Debtors | 6 | 447,647 |  | 105,191 |  |

Cash at bank | 2,774,834 |  | 2,633,730 |  |

3,222,481 |  | 2,738,921 |  |

CREDITORS

Amounts falling due within one year | 7 | 238,033 |  | 191,049 |  |

NET CURRENT ASSETS | 2,984,448 |  | 2,547,872 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 6,219,336 |  | 6,057,760 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 8 | 6,219,236 |  | 6,057,660 |  |

SHAREHOLDERS' FUNDS | 6,219,336 |  | 6,057,760 |  |

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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2026 and were signed on its behalf by:

R M Coleman - Director

Normal Properties Ltd (Registered number: 00783176)

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| Normal Properties 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 as modified by the revaluation of certain assets.

| Turnover

| Turnover represents rents receivable, a rent is recognised as income in the period to which it relates.

| Tangible fixed assets

| Investment properties (Freehold and Long Leasehold) have been revalued by the directors, market values being used as a basis for the revaluations. It is the policy to maintain properties to a high standard, with regular maintenance expenditure being charged against operating profit. Depreciation of properties is not therefore considered necessary.

3. | EMPLOYEES AND DIRECTORS

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

4. | INVESTMENT PROPERTY

Freehold/Long |

Leasehold |

properties |

| £

| COST OR VALUATION

| At 1 November 2024 | 3,509,888 |  |

| Reclassification/transfer | (3,509,888 | ) |

| At 31 October 2025 | - |  |

| NET BOOK VALUE

| At 31 October 2025 | - |  |

| At 31 October 2024 | 3,509,888 |  |

| The properties were revalued by the directors on 31 October 2025 on the basis of their market values at that date.

5. | INVESTMENT PROPERTY

Total |

| £

| FAIR VALUE

| Disposals | (275,000 | ) |

| Reclassification/transfer | 3,509,888 |  |

| At 31 October 2025 | 3,234,888 |  |

| NET BOOK VALUE

| At 31 October 2025 | 3,234,888 |  |

Normal Properties Ltd (Registered number: 00783176)

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

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

31.10.25 | 31.10.24 |

| £ | £

| Trade debtors | 96,995 |  | 95,816 |  |

| Other debtors | 350,652 |  | 9,375 |  |

447,647 |  | 105,191 |  |

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

31.10.25 | 31.10.24 |

| £ | £

| Taxation and social security | 121,824 |  | 70,846 |  |

| Other creditors | 116,209 |  | 120,203 |  |

238,033 |  | 191,049 |  |

8. | RESERVES

Retained |

earnings |

| £

| At 1 November 2024 | 6,057,660 |  |

| Profit for the year | 161,576 |  |

| At 31 October 2025 | 6,219,236 |  |

9. | ULTIMATE CONTROLLING PARTY

| The company is equally controlled by its two directors, Mr M A Fraenkel and Mrs B L Fraenkel who each own a fifty percent share in the company.