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REGISTERED NUMBER: 00014873 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 October 2025 |

| for |

| Central Tramway Company,Scarborough |

| Limited(The) |

| Central Tramway Company,Scarborough |

| Limited(The) (Registered number: 00014873) |

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Central Tramway Company,Scarborough |

| Limited(The) |

Company Information

for the Year Ended 31 October 2025

| Directors: | I Purshouse

| N Purshouse

| V Purshouse

| W Purshouse

| A Bartle

| G D Purshouse

| C J Purshouse

| J C Purshouse

| Secretary: | J Marshall

| Registered office: | 16 Percy Street

| Rotherham

| South Yorkshire

| S65 1ED

| Registered number: | 00014873 (England and Wales)

| Accountants: | Ashby Berry Coulsons Ltd

| 2 Belgrave Crescent

| Scarborough

| North Yorkshire

| YO11 1UB

| Bankers: | HSBC Bank Plc

| 33 St.Nicholas Street

| Scarborough

| North Yorkshire

| YO11 2HN

| Central Tramway Company,Scarborough |

| Limited(The) (Registered number: 00014873) |

Balance Sheet

31 October 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 110,775 |  | 128,738 |  |

Investment property | 5 | 660,000 |  | 660,000 |  |

770,775 |  | 788,738 |  |

Current assets

Stocks | 19,068 |  | 7,747 |  |

Debtors | 6 | 21,510 |  | 27,666 |  |

Cash at bank and in hand | 448,482 |  | 349,119 |  |

489,060 |  | 384,532 |  |

Creditors

Amounts falling due within one year | 7 | 116,814 |  | 115,589 |  |

Net current assets | 372,246 |  | 268,943 |  |

Total assets less current liabilities | 1,143,021 |  | 1,057,681 |  |

Creditors

Amounts falling due after more than one year | 8 | 145,000 |  | 170,833 |  |

Net assets | 998,021 |  | 886,848 |  |

| Central Tramway Company,Scarborough |

| Limited(The) (Registered number: 00014873) |

Balance Sheet - continued

31 October 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Capital and reserves

Called up share capital | 9 | 6,970 |  | 6,970 |  |

Share premium | 10 | 765 |  | 765 |  |

Revaluation reserve | 10 | 105,220 |  | 105,220 |  |

Capital redemption reserve | 10 | 3,540 |  | 3,540 |  |

Retained earnings | 10 | 881,526 |  | 770,353 |  |

Shareholders' funds | 998,021 |  | 886,848 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 15 December 2025 and were signed on its behalf by:

I Purshouse - Director

| Central Tramway Company,Scarborough |

| Limited(The) (Registered number: 00014873) |

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | Statutory information

| Central Tramway Company,Scarborough Limited(The) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| 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 | - | 10% on 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.

| Stocks

| Stock is valued at the lower of cost and net realisable value.

| 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.

| Central Tramway Company,Scarborough |

| Limited(The) (Registered number: 00014873) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

2. | Accounting policies - continued

| 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | Employees and directors

| The average number of employees during the year was 21 (2024 - 24 ) .

4. | Tangible fixed assets

| Freehold |  | Plant and |

| property |  | machinery |  | Totals

£ | £ | £ |

| Cost

| At 1 November 2024

| and 31 October 2025 | 3,000 |  | 229,486 |  | 232,486 |  |

| Depreciation

| At 1 November 2024 | - |  | 103,748 |  | 103,748 |  |

| Charge for year | - |  | 17,963 |  | 17,963 |  |

| At 31 October 2025 | - |  | 121,711 |  | 121,711 |  |

| Net book value

| At 31 October 2025 | 3,000 |  | 107,775 |  | 110,775 |  |

| At 31 October 2024 | 3,000 |  | 125,738 |  | 128,738 |  |

| Central Tramway Company,Scarborough |

| Limited(The) (Registered number: 00014873) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

5. | Investment property

| Total

£ |

| Fair value

| At 1 November 2024

| and 31 October 2025 | 660,000 |  |

| Net book value

| At 31 October 2025 | 660,000 |  |

| At 31 October 2024 | 660,000 |  |

| Fair value at 31 October 2025 is represented by:

£ |

| Valuation in 1993 | 67,685 |  |

| Valuation in 1994 | 3,365 |  |

| Valuation in 1995 | (1,357 | ) |

| Valuation in 2001 | (6,721 | ) |

| Valuation in 2002 | (861 | ) |

| Valuation in 2003 | (20,000 | ) |

| Valuation in 2007 | 75,000 |  |

| Valuation in 2011 | 6,347 |  |

| Valuation in 2012 | (15,569 | ) |

| Valuation in 2019 | (2,669 | ) |

| Cost | 554,780 |  |

660,000 |  |

| If the investment properties had not been revalued they would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 554,780 |  | 554,780 |  |

| The investment properties were valued on a fair value basis on 31 October 2023 by the directors .

6. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | 9,005 |  | 11,163 |  |

| VAT | 3,212 |  | 10,883 |  |

| Prepayments | 9,293 |  | 5,620 |  |

21,510 |  | 27,666 |  |

| Central Tramway Company,Scarborough |

| Limited(The) (Registered number: 00014873) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

7. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 25,833 |  | 30,000 |  |

| Trade creditors | 5,454 |  | 17,486 |  |

| Tax | 57,237 |  | 47,974 |  |

| Other creditors | 248 |  | 248 |  |

| Directors' current accounts | 60 |  | 60 |  |

| Accrued expenses | 27,982 |  | 19,821 |  |

116,814 |  | 115,589 |  |

8. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | 20,000 |  | 25,833 |  |

| Bank loans - 2-5 years | 125,000 |  | 145,000 |  |

145,000 |  | 170,833 |  |

9. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1,394 | Ordinary shares | £5 | 6,970 |  | 6,970 |  |

10. | Reserves

| Capital |

| Retained |  | Share |  | Revaluation |  | redemption |

| earnings |  | premium |  | reserve |  | reserve |  | Totals

£ | £ | £ | £ | £ |

| At 1 November 2024 | 770,353 |  | 765 |  | 105,220 |  | 3,540 |  | 879,878 |  |

| Profit for the year | 154,958 |  | 154,958 |  |

| Dividends | (43,785 | ) | (43,785 | ) |

| At 31 October 2025 | 881,526 |  | 765 |  | 105,220 |  | 3,540 |  | 991,051 |  |

11. | Related party disclosures

| Rent of £112,334 (2024- £101,519) in respect of properties at Rotherham and Scarborough were collected through Hume & Co a rent collection agency owned by Mr I Purshouse who is a director of Central Tramway Co. Ltd.

| Commission of £12,339 was charged during the year which is 10% of the rent received per quarter plus any arrears collected.