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REGISTERED NUMBER: 09866492

Unaudited Financial Statements for the Year Ended 30 November 2025

for

PLP Property Investments Ltd

PLP Property Investments Ltd (Registered number: 09866492)

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

PLP Property Investments Ltd

Company Information

for the Year Ended 30 November 2025

| DIRECTOR: | Timothy Ledger

| REGISTERED OFFICE: | 531 London Road

| Cheam,

| Sutton

| Surrey

| SM3 8JR

| REGISTERED NUMBER: | 09866492

| ACCOUNTANTS: | Nationwide Accountants & Tax Advisors Ltd

| 704

| London Road,

| North Cheam, Sutton.

| Surrey

| SM3 9BY

PLP Property Investments Ltd (Registered number: 09866492)

Statement of Financial Position

30 November 2025

| 30.11.25 | 30.11.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 1,588,504 |  | 1,588,504 |  |

CURRENT ASSETS

Debtors | 5 | 2,604 |  | 2,575 |  |

Cash at bank | 111,073 |  | 79,821 |  |

113,677 |  | 82,396 |  |

CREDITORS

Amounts falling due within one year | 6 | 92,307 |  | 111,858 |  |

NET CURRENT ASSETS/(LIABILITIES) | 21,370 |  | (29,462 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,609,874 |  | 1,559,042 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (984,865 | ) | (999,553 | ) |

PROVISIONS FOR LIABILITIES | (73,576 | ) | (73,576 | ) |

NET ASSETS | 551,433 |  | 485,913 |  |

CAPITAL AND RESERVES

Called up share capital | 50 |  | 50 |  |

Retained earnings | 551,383 |  | 485,863 |  |

SHAREHOLDERS' FUNDS | 551,433 |  | 485,913 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

PLP Property Investments Ltd (Registered number: 09866492)

Statement of Financial Position - continued

30 November 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 January 2026 and were signed by:

Timothy Ledger - Director

PLP Property Investments Ltd (Registered number: 09866492)

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| PLP Property Investments Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

| 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.

| 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.

3. | EMPLOYEES AND DIRECTORS

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

4. | INVESTMENT PROPERTY

| Freehold Investment properties are included in the balance sheet at revalued amount. This accounting policy is departure from the general requirements of the Companies Act 1985 for all the tangible assets to appreciate/ depreciate. In the opinion of the director's compliance with this policy is necessary for the accounts to give true and fair view.

PLP Property Investments Ltd (Registered number: 09866492)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

4. | INVESTMENT PROPERTY - continued

| Cost or valuation at 30 November 2025 is represented by:

£ |

| Valuation in 2017 | 12,576 |  |

| Valuation in 2021 | 209,314 |  |

| Valuation in 2023 | 92,985 |  |

| Valuation in 2024 | 55,000 |  |

| Cost | 1,218,629 |  |

1,588,504 |  |

| Freehold Investment properties are included in the balance sheet at revalued amount. This accounting policy is departure from the general requirements of the Companies Act 1985 for all the tangible assets to appreciate/ depreciate. In the opinion of the director's compliance with this policy is necessary for the accounts to give true and fair view.

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

| 30.11.25 |  | 30.11.24

£ | £ |

| Other debtors | 2,604 |  | 2,575 |  |

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

| 30.11.25 |  | 30.11.24

£ | £ |

| Trade creditors | 3,550 |  | 3,550 |  |

| Taxation and social security | 21,104 |  | 20,655 |  |

| Other creditors | 67,653 |  | 87,653 |  |

92,307 |  | 111,858 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Other creditors | 984,865 |  | 999,553 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Other loans more 5yrs non-inst | 807,547 |  | 807,547 |  |

| Repayable by instalments

| Other loans more 5yrs instal | 177,318 |  | 192,006 |  |

PLP Property Investments Ltd (Registered number: 09866492)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

8. | OTHER CREDITORS

| Other Creditors include Loan from AOCS Property Maintenance Ltd, amounting £807,547 (2024: £807,547). AOCS Property Maintenance Ltd is parent company holding all issued share of PLP Property Investments Ltd.

9. | DIRECTOR REPORT ON REVALUATION

| Freehold investment properties are included in the balance sheet at cost. This accounting policy is departure from the general requirement of the Companies Act 1985 for all tangible assets to depreciate. In the opinion of the director's compliance whit this policy is necessary for the accounts to give true and fair view.