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REGISTERED NUMBER: 15825821 (England and Wales)

10ACRE ESTATE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8 JULY 2024 TO 31 JULY 2025

10ACRE ESTATE LTD (REGISTERED NUMBER: 15825821)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 8 JULY 2024 TO 31 JULY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

10ACRE ESTATE LTD

COMPANY INFORMATION

FOR THE PERIOD 8 JULY 2024 TO 31 JULY 2025

| DIRECTORS: | R Patel

| R Rahnavard

| REGISTERED OFFICE: | 2nd Floor, One Hobbs House

| Harrovian Business Village

| Bessborough Road

| Harrow

| Middlesex

| HA1 3EX

| REGISTERED NUMBER: | 15825821 (England and Wales)

| ACCOUNTANTS: | KHI Albury Limited

| 2nd Floor, One Hobbs House,

| Harrovian Business Village

| Bessborough Road

| Harrow

| Middlesex

| HA1 3EX

10ACRE ESTATE LTD (REGISTERED NUMBER: 15825821)

BALANCE SHEET

31 JULY 2025

| Notes | £ |

| CURRENT ASSETS

| Debtors | 4 | 49,724 |  |

| Cash at bank and in hand | 141,542 |  |

191,266 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 185,807 |  |

| NET CURRENT ASSETS | 5,459 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 5,459 |  |

| CAPITAL AND RESERVES

| Called up share capital | 6 | 100 |  |

| Retained earnings | 7 | 5,359 |  |

| SHAREHOLDERS' FUNDS | 5,459 |  |

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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 7 April 2026 and were signed on its behalf by:

R Patel - Director

10ACRE ESTATE LTD (REGISTERED NUMBER: 15825821)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 8 JULY 2024 TO 31 JULY 2025

1. | STATUTORY INFORMATION

| 10Acre Estate 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.

| Turnover

| Turnover represents commission income arising on the sale of off-plan properties where the company acts as agent. Deposits and commissions received prior to completion are held as liabilities in the balance sheet and are not recognised as turnover until completion of the relevant property sale. Commission income is recognised at the point the purchaser acquires ownership of the property, provided there is reasonable probability that the amounts received will not be subject to repayment.

| Taxation

| Taxation for the period 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 period 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.

| Cash at bank and in hand

| Cash at bank and in hand is represented by cash in hand and deposits held with financial institutions repayable without penalty or a notice of not less than 24 hour's.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

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

£ |

| Trade debtors | 14,614 |  |

| Other debtors | 35,110 |  |

49,724 |  |

10ACRE ESTATE LTD (REGISTERED NUMBER: 15825821)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 8 JULY 2024 TO 31 JULY 2025

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

£ |

| Trade creditors | 108 |  |

| Taxation and social security | 23,143 |  |

| Other creditors | 162,556 |  |

185,807 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Ordinary | 1 | 100 |  |

| 100 Ordinary shares of £1 each were issued during the period for cash of £100.

7. | RESERVES

| Retained

| earnings

£ |

| Profit for the period | 5,359 |  |

| At 31 July 2025 | 5,359 |  |