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REGISTERED NUMBER: 09156020 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

BRINDLE HILL LIMITED

BRINDLE HILL LIMITED (REGISTERED NUMBER: 09156020)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Chartered Accountants' Report | 5 |

BRINDLE HILL LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTORS: | D J Hill

| J M Clews

| REGISTERED OFFICE: | 20 Havelock Road

| Hastings

| East Sussex

| TN34 1BP

| REGISTERED NUMBER: | 09156020 (England and Wales)

| ACCOUNTANTS: | Ashdown Hurrey

| Chartered Accountants & Business Advisers

| 20 Havelock Road

| Hastings

| East Sussex

| TN34 1BP

BRINDLE HILL LIMITED (REGISTERED NUMBER: 09156020)

BALANCE SHEET

31 JULY 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 450,000 |  | 450,000 |  |

CURRENT ASSETS

Cash at bank | 3,001 |  | 9,140 |  |

CREDITORS

Amounts falling due within one year | 5 | 17,375 |  | 24,340 |  |

NET CURRENT LIABILITIES | (14,374 | ) | (15,200 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 435,626 |  | 434,800 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 578,459 |  | 573,039 |  |

NET LIABILITIES | (142,833 | ) | (138,239 | ) |

CAPITAL AND RESERVES

Called up share capital | 30 |  | 30 |  |

Retained earnings | (142,863 | ) | (138,269 | ) |

SHAREHOLDERS' FUNDS | (142,833 | ) | (138,239 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 April 2026 and were signed on its behalf by:

D J Hill - Director

BRINDLE HILL LIMITED (REGISTERED NUMBER: 09156020)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Brindle Hill 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 as modified by the revaluation of certain assets.

| The directors have made an assessment about the company's ability to continue as a going concern and they do not consider there to be any material uncertainties. As a result they have adopted the going concern basis of accounting.

| Turnover

| Turnover relates to rental income received during the period.

| Revenue is recognised when the rental income is received by the company.

| 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.

3. | EMPLOYEES AND DIRECTORS

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

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 August 2024

| and 31 July 2025 | 450,000 |  |

| NET BOOK VALUE

| At 31 July 2025 | 450,000 |  |

| At 31 July 2024 | 450,000 |  |

| Fair value at 31 July 2025 is represented by:

£ |

| Valuation in 2020 | (17,938 | ) |

| Valuation in 2021 | (60,000 | ) |

| Valuation in 2022 | (50,000 | ) |

| Valuation in 2023 | 50,000 |  |

| Cost | 527,938 |  |

450,000 |  |

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

| 31.7.25 |  | 31.7.24

£ | £ |

| Cost | 527,938 |  | 527,938 |  |

| Investment property was valued on an open market basis on 31 July 2025 by the directors .

BRINDLE HILL LIMITED (REGISTERED NUMBER: 09156020)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

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

| 31.7.25 |  | 31.7.24

£ | £ |

| Bank loans and overdrafts | 15,776 |  | 22,577 |  |

| Accrued expenses | 1,599 |  | 1,763 |  |

17,375 |  | 24,340 |  |

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

| 31.7.25 |  | 31.7.24

£ | £ |

| Bank loans - 1-2 years | 15,776 |  | 22,577 |  |

| Bank loans - 2-5 years | 47,328 |  | 67,730 |  |

| Bank loans more 5 yr by instal | 211,064 |  | 177,424 |  |

| Other creditors | 126,843 |  | 126,843 |  |

| Directors' loan accounts | 177,448 |  | 178,465 |  |

578,459 |  | 573,039 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 211,064 |  | 177,424 |  |

7. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.7.25 |  | 31.7.24

£ | £ |

| Bank loans | 289,944 |  | 290,308 |  |

| Leeds Building Society hold a fixed charge over the company's investment property being the leasehold property Flat 5 Harrison Court 61a Rye Hill Park London SE15 3JN.

8. | RELATED PARTY DISCLOSURES

| At the balance sheet date, the company owed the directors the following amounts:

| D J Hill £85,655

| J M Clews £91,792

| The company also owed former director S Hill £126,843.

| There were no terms attached to these loans.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

BRINDLE HILL LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brindle Hill Limited for the year ended 31 July 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Brindle Hill Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Brindle Hill Limited and state those matters that we have agreed to state to the Board of Directors of Brindle Hill Limited, as a body, in this report in accordance with icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brindle Hill Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Brindle Hill Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Brindle Hill Limited. You consider that Brindle Hill Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Brindle Hill Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ashdown Hurrey

Chartered Accountants & Business Advisers

20 Havelock Road

Hastings

East Sussex

TN34 1BP

16 April 2026