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REGISTERED NUMBER: 13521488 (England and Wales)

| PK LUXURY LODGES LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JULY 2025 |

PK LUXURY LODGES LIMITED (REGISTERED NUMBER: 13521488)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

| Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 5

PK LUXURY LODGES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTORS: | Mr P G Sellers

| Mrs K Sellers

| REGISTERED OFFICE: | Heritage House

| Murton Way

| Osbaldwick

| York

| North Yorkshire

| YO19 5UW

| REGISTERED NUMBER: | 13521488 (England and Wales)

| ACCOUNTANTS: | UHY Calvert Smith

| Chartered Accountants

| Heritage House

| Murton Way

| Osbaldwick

| York

| North Yorkshire

| YO19 5UW

PK LUXURY LODGES LIMITED (REGISTERED NUMBER: 13521488)

ABRIDGED BALANCE SHEET

31 JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,530 |  | 931 |  |

Investment property | 5 | 260,000 |  | 300,000 |  |

261,530 |  | 300,931 |  |

CURRENT ASSETS

Debtors | 1,320 |  | 2,589 |  |

Cash at bank | 17,831 |  | 26,058 |  |

19,151 |  | 28,647 |  |

CREDITORS

Amounts falling due within one year | 256,625 |  | 280,509 |  |

NET CURRENT LIABILITIES | (237,474 | ) | (251,862 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 24,056 |  | 49,069 |  |

PROVISIONS FOR LIABILITIES | 5,163 |  | 11,139 |  |

NET ASSETS | 18,893 |  | 37,930 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 18,891 |  | 37,928 |  |

18,893 |  | 37,930 |  |

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

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

PK LUXURY LODGES LIMITED (REGISTERED NUMBER: 13521488)

ABRIDGED BALANCE SHEET - continued

31 JULY 2025

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 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 Board of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by:

Mr P G Sellers - Director

PK LUXURY LODGES LIMITED (REGISTERED NUMBER: 13521488)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| PK Luxury Lodges 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 as modified by the revaluation of certain assets.

| Turnover

| Turnover represents the amounts derived from services provided and letting of property.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 10% on reducing balance

| Investment property

| Investment property is initially measured at cost, including transaction costs.

| Subsequently investment properties are measured at fair value. Investment property valuations are based on an open market value. Deferred tax is provided on these movements. Gains and losses arising from changes in the fair value of investment properties are included in the Profit and Loss Account and Retained Earnings in the period in which they arise.

| 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 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 2 (2024 - 2 ) .

PK LUXURY LODGES LIMITED (REGISTERED NUMBER: 13521488)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 August 2024 | 1,069 |  |

| Additions | 732 |  |

| At 31 July 2025 | 1,801 |  |

| DEPRECIATION

| At 1 August 2024 | 138 |  |

| Charge for year | 133 |  |

| At 31 July 2025 | 271 |  |

| NET BOOK VALUE

| At 31 July 2025 | 1,530 |  |

| At 31 July 2024 | 931 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 August 2024 | 300,000 |  |

| Revaluations | (40,000 | ) |

| At 31 July 2025 | 260,000 |  |

| NET BOOK VALUE

| At 31 July 2025 | 260,000 |  |

| At 31 July 2024 | 300,000 |  |

| The carrying value of the investment property is considered by the directors to be market value as at the balance sheet date.

6. | RELATED PARTY DISCLOSURES

| Included in creditors is £252,427 (2024 - £276,102) advanced to the company by its directors. The loan is interest free and has no fixed repayment terms.