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REGISTERED NUMBER: 10344612 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Graystacks Castle Boulevard Phase Two

Limited

| Graystacks Castle Boulevard Phase Two |

| Limited (by shares) (Registered number: 10344612) |

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Graystacks Castle Boulevard Phase Two |

| Limited (by shares) |

Company Information

for the Year Ended 31 August 2025

| DIRECTORS: | A K Roberts

| N J Wright

| P M Street

| SECRETARY: | P M Street

| REGISTERED OFFICE: | 3 - 5 College Street

| Nottingham

| Nottinghamshire

| NG1 5AQ

| REGISTERED NUMBER: | 10344612 (England and Wales)

| Graystacks Castle Boulevard Phase Two |

| Limited (by shares) (Registered number: 10344612) |

Balance Sheet

31 August 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS | 1 |  | 1,953 |  |

CREDITORS

Amounts falling due within one year | (120 | ) | (155,720 | ) |

NET CURRENT LIABILITIES | (119 | ) | (153,767 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (119 | ) | (153,767 | ) |

CAPITAL AND RESERVES | (119 | ) | (153,767 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

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

2. | CONTINGENT LIABILITIES

| As at 31 August 2025, the total liabilities of other group members secured by a fixed charge over the assets of the company was £10,589,726 (2024: £10,970,962).

3. | GOING CONCERN

| At 31 August 2025 the company had net liabilities of £119 (2024: £153,767). The company's main creditor is a company controlled by the directors. The directors of the main creditor have confirmed it is their current intention to support the company through loans for at least the next 12 months. The financial statements have therefore been prepared on a going concern basis.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2026 and were signed on its behalf by:

P M Street - Director