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REGISTERED NUMBER: 09859597 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

MARK RATH RESIDENTIAL LIMITED

MARK RATH RESIDENTIAL LIMITED (REGISTERED NUMBER: 09859597) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| MARK RATH RESIDENTIAL LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTORS: | M Rath

| Mrs L Rath

| REGISTERED OFFICE: | 10 Beech Court

| Wokingham Road

| Hurst

| Reading

| Berkshire

| RG10 0RQ

| REGISTERED NUMBER: | 09859597 (England and Wales)

| ACCOUNTANTS: | Vernon Gosling Friday Limited

| 10 Beech Court

| Wokingham Road

| Hurst

| Reading

| Berkshire

| RG10 0RQ

MARK RATH RESIDENTIAL LIMITED (REGISTERED NUMBER: 09859597) |

BALANCE SHEET

30 NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,821 |  | 2,331 |  |

CURRENT ASSETS

Debtors | 5 | 143,263 |  | 145,014 |  |

Cash at bank | 113,836 |  | 157,819 |  |

257,099 |  | 302,833 |  |

CREDITORS

Amounts falling due within one year | 6 | 194,498 |  | 193,191 |  |

NET CURRENT ASSETS | 62,601 |  | 109,642 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 67,422 |  | 111,973 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 2,530 |  | 13,333 |  |

NET ASSETS | 64,892 |  | 98,640 |  |

CAPITAL AND RESERVES

Called up share capital | 101 |  | 101 |  |

Retained earnings | 64,791 |  | 98,539 |  |

SHAREHOLDERS' FUNDS | 64,892 |  | 98,640 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

MARK RATH RESIDENTIAL LIMITED (REGISTERED NUMBER: 09859597) |

BALANCE SHEET - continued

30 NOVEMBER 2025

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 27 March 2026 and were signed on its behalf by:

M Rath - Director

MARK RATH RESIDENTIAL LIMITED (REGISTERED NUMBER: 09859597) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| Mark Rath Residential 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.

| Turnover

| Turnover represents net invoiced sales of services, excluding value added tax. Revenue is recognised when the service has been completed and the company has a right to the income.

| 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 | - | 33% on cost and 25% on reducing balance

| 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 7 (2024 - 7 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 December 2024 | 16,001 |  |

| Additions | 3,539 |  |

| Disposals | (7,720 | ) |

| At 30 November 2025 | 11,820 |  |

| DEPRECIATION

| At 1 December 2024 | 13,670 |  |

| Charge for year | 1,049 |  |

| Eliminated on disposal | (7,720 | ) |

| At 30 November 2025 | 6,999 |  |

| NET BOOK VALUE

| At 30 November 2025 | 4,821 |  |

| At 30 November 2024 | 2,331 |  |

MARK RATH RESIDENTIAL LIMITED (REGISTERED NUMBER: 09859597) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

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

2025 | 2024 |

£ | £ |

| Trade debtors | 4,435 |  | 5,452 |  |

| Other debtors | 138,828 |  | 139,562 |  |

143,263 |  | 145,014 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 10,000 |  | 10,000 |  |

| Taxation and social security | 35,354 |  | 27,240 |  |

| Other creditors | 149,144 |  | 155,951 |  |

194,498 |  | 193,191 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 2,530 |  | 13,333 |  |