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Registered Number: 14014415
England and Wales
NUMBERS PROPERTY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Numbers Property Limited Contents Page For the year ended 31 December 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Numbers Property Limited Company Information For the year ended 31 December 2025
Directors | Mr L Linka Ms X Song
Registered Number | 14014415
Registered Office | 339 Two Mile Hill Road Kingswood Bristol BS15 1AN
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
1

Numbers Property Limited Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 December 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 25 March 2026 2

Numbers Property Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 290,867 |  | 290,008
|  | 290,867 |  | 290,008
Current assets |  |  |
Cash at bank and in hand |  | 1,059 |  | 1,027
Creditors: amount falling due within one year | 4 | (65,731) |  | (74,320)
Net current assets |  | (64,672) |  | (73,293)
Total assets less current liabilities |  | 226,195 |  | 216,715
Creditors: amount falling due after more than one year | 5 | (208,245) |  | (208,245)
Net assets |  | 17,950 |  | 8,470
Capital and reserves |  |  |
Called up share capital | 6 | 100 |  | 100
Profit and loss account |  | 17,850 |  | 8,370
Shareholders' funds |  | 17,950 |  | 8,470
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the board of directors on 25 March 2026 and were signed on its behalf by:
------------------------------- Mr L Linka Director | ------------------------------- Ms X Song Director
3

Numbers Property Limited Notes to the Financial Statements For the year ended 31 December 2025
General Information Numbers Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14014415, registration address 339 Two Mile Hill Road, Kingswood, Bristol, BS15 1AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 15 % Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 January 2025 | 288,933 |  | 1,265 |  | 290,198
Additions | - |  | 1,200 |  | 1,200
Disposals | - |  | - |  | -
At 31 December 2025 | 288,933 |  | 2,465 |  | 291,398
Depreciation
At 01 January 2025 | - |  | 190 |  | 190
Charge for year | - |  | 341 |  | 341
On disposals | - |  | - |  | -
At 31 December 2025 | - |  | 531 |  | 531
Net book values
Closing balance as at 31 December 2025 | 288,933 |  | 1,934 |  | 290,867
Opening balance as at 01 January 2025 | 288,933 |  | 1,075 |  | 290,008
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 0 |  | 1
Corporation Tax | 2,078 |  | 1,843
Other Creditors | 0 |  | 0
Rental deposits | 312 |  | 265
Directors' Current Accounts | 63,341 |  | 72,211
| 65,731 |  | 74,320
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts (secured) | 208,245 |  | 208,245
| 208,245 |  | 208,245
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
4