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REGISTERED NUMBER: 01281080 (England and Wales)

| Financial Statements

| for the Period

| 1 November 2024 to 28 February 2026

| for

| Streetley Properties Limited

Streetley Properties Limited (Registered number: 01281080)

Contents of the Financial Statements

for the Period 1 November 2024 to 28 February 2026

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

Streetley Properties Limited

Company Information

for the Period 1 November 2024 to 28 February 2026

| DIRECTORS: | J W Streetley

| W B Streetley

| SECRETARY: | W B Streetley

| REGISTERED OFFICE: | c/o Parker Cavendish, Suite 301

| Stanmore Business and Innovation Centre

| Howard Road

| Stanmore

| Middlesex

| HA7 1FW

| REGISTERED NUMBER: | 01281080 (England and Wales)

| ACCOUNTANTS: | Parker Cavendish

| Chartered Accountants

| Suite 301, Stanmore Business

| and Innovation Centre

| Howard Road

| Stanmore

| Middlesex

| HA7 1FW

Streetley Properties Limited (Registered number: 01281080)

Statement of Financial Position

28 February 2026

| 2026 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 785 |  |

CURRENT ASSETS

Debtors | 5 | 340,387 |  | 5,093 |  |

Cash at bank and in hand | 172,376 |  | 577,988 |  |

512,763 |  | 583,081 |  |

CREDITORS

Amounts falling due within one year | 6 | (42,314 | ) | (11,424 | ) |

NET CURRENT ASSETS | 470,449 |  | 571,657 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 470,449 |  | 572,442 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 470,349 |  | 572,342 |  |

470,449 |  | 572,442 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2026 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 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 10 April 2026 and were signed on its behalf by:

J W Streetley - Director

Streetley Properties Limited (Registered number: 01281080)

Notes to the Financial Statements

for the Period 1 November 2024 to 28 February 2026

1. | STATUTORY INFORMATION

| Streetley Properties 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 is recognised at the fair value of the consideration received or receivable for the sale of properties and amounts receivable for work done, and is shown net of VAT and other sales related taxes. Sales of development properties are recognised on completion of contracts. Project management fees are recognised on the provision of services.

| 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 | - | 25% on cost

| Taxation

| Taxation for the period 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 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.

| Reporting period

| These financial statements have been prepared for a period of greater than twelve months, covering the period up until 28 February 2026 when the company decided to cease trade.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 3 (2024 - 3 ) .

Streetley Properties Limited (Registered number: 01281080)

Notes to the Financial Statements - continued

for the Period 1 November 2024 to 28 February 2026

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 November 2024

| and 28 February 2026 | 2,113 |  |

| DEPRECIATION

| At 1 November 2024 | 1,328 |  |

| Charge for period | 785 |  |

| At 28 February 2026 | 2,113 |  |

| NET BOOK VALUE

| At 28 February 2026 | - |  |

| At 31 October 2024 | 785 |  |

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

2026 | 2024 |

£ | £ |

| Other debtors | 340,387 |  | 5,093 |  |

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

2026 | 2024 |

£ | £ |

| Trade creditors | 864 |  | - |  |

| Taxation and social security | 844 |  | 844 |  |

| Other creditors | 40,606 |  | 10,580 |  |

42,314 |  | 11,424 |  |

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| Included within other debtors at the period end is an aggregate amount of £3,763 (2024: £529) due from the directors J W Streetley and W B Streetley.

| There have been no advances which individually were considered material and no other individual advances exceeding £20,000 to the directors.

8. | RELATED PARTY DISCLOSURES

| Included within other creditors at the period end is an amount of £nil (2024: £7,330) due to the directors' son, P Streetley. Interest amounting to £nil (2024: £251) has been charged on the overdrawn balance at a rate of 2.25%. The balance has been provided unsecured and is repayable on demand.

| Included within other debtors at the period end is an amount of £336,534 (2024: £nil) due from the directors' grandson, J Streetley. Interest amounting to £10,850 (2024: £nil) has been charged on the loan at a rate of 5%. The loan has been provided unsecured and is repayable with the accrued interest on 20 March 2027. This has been shown as repayable on demand following the decision of the directors to close down the company.