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REGISTERED NUMBER: 14647779 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST JULY 2025 |

| FOR |

| DAVIS HUGHES PROPERTY HOLDINGS LIMITED |

DAVIS HUGHES PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 14647779) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| DAVIS HUGHES PROPERTY HOLDINGS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST JULY 2025

| DIRECTOR: | J C Hughes

| REGISTERED OFFICE: | 46 Main Street

| Mexborough

| South Yorkshire

| S64 9DU

| REGISTERED NUMBER: | 14647779 (England and Wales)

| ACCOUNTANTS: | Leesing Marrison Lee & Co

| Chartered Certified Accountants

| 46 Main Street

| Mexborough

| South Yorkshire

| S64 9DU

DAVIS HUGHES PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 14647779) |

BALANCE SHEET

31ST JULY 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 100 |  | 100 |  |

Investment property | 5 | 500 |  | - |  |

600 |  | 100 |  |

CREDITORS

Amounts falling due within one year | 6 | 500 |  | - |  |

NET CURRENT LIABILITIES | (500 | ) | - |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  | 100 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

100 |  | 100 |  |

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 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.

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 3rd April 2026 and were signed by:

J C Hughes - Director

DAVIS HUGHES PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 14647779) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2025

1. | STATUTORY INFORMATION

| Davis Hughes Property Holdings 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.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| 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 Income Statement, 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 balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1st August 2024

| and 31st July 2025 | 100 |  |

| NET BOOK VALUE

| At 31st July 2025 | 100 |  |

| At 31st July 2024 | 100 |  |

DAVIS HUGHES PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 14647779) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST JULY 2025

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| Additions | 500 |  |

| At 31st July 2025 | 500 |  |

| NET BOOK VALUE

| At 31st July 2025 | 500 |  |

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

| 31.7.25 |  | 31.7.24

£ | £ |

| Other creditors | 500 |  | - |  |

7. | RELATED PARTY DISCLOSURES

| The company acquired the entire share capital of Davis Hughes Property Limited in March 2023.

| During the year the company acquired the freehold interest in property owned by Davis Hughes Property Limited for a nominal value of £500.

| At the year end an amount of £500 is due by the company and is included in other creditors.

8. | ULTIMATE CONTROLLING PARTY

| The director, owning the whole of the issued share capital exercises control of the company.