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REGISTERED NUMBER: 07381598 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 5 April 2025 |

| for |

| Acomb Investments Yorkshire Limited |

| Acomb Investments Yorkshire Limited (Registered number: 07381598) |

Contents of the Financial Statements

for the Year Ended 5 April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Acomb Investments Yorkshire Limited |

Company Information

for the Year Ended 5 April 2025

| DIRECTORS: | D H Brown

| F H Brown

| REGISTERED OFFICE: | 72 Main Street

| Askham Bryan

| York

| YO23 3QS

| REGISTERED NUMBER: | 07381598 (England and Wales)

| ACCOUNTANTS: | Clive Owen LLP

| Chartered Accountants

| Oak Tree House, Harwood Road

| Northminster Business Park

| Upper Poppleton

| York

| YO26 6QU

| Acomb Investments Yorkshire Limited (Registered number: 07381598) |

Balance Sheet

5 April 2025

| 2025 | 2024 |

| as restated |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 1,757,677 |  | 1,785,268 |  |

Investment property | 5 | 390,000 |  | 288,000 |  |

2,147,677 |  | 2,073,268 |  |

CURRENT ASSETS

Debtors | 6 | 87,947 |  | 88,356 |  |

Cash at bank | 159,172 |  | 164,826 |  |

247,119 |  | 253,182 |  |

CREDITORS

Amounts falling due within one year | 7 | 6,600 |  | 16,514 |  |

NET CURRENT ASSETS | 240,519 |  | 236,668 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,388,196 |  | 2,309,936 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (464,513 | ) | (464,513 | ) |

PROVISIONS FOR LIABILITIES | 9 | (66,762 | ) | (64,060 | ) |

NET ASSETS | 1,856,921 |  | 1,781,363 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 12 |  | 12 |  |

Fair value reserve | 268,898 |  | 192,179 |  |

Retained earnings | 1,588,011 |  | 1,589,172 |  |

SHAREHOLDERS' FUNDS | 1,856,921 |  | 1,781,363 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

| Acomb Investments Yorkshire Limited (Registered number: 07381598) |

Balance Sheet - continued

5 April 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 Profit and Loss Account 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 H Brown - Director

| Acomb Investments Yorkshire Limited (Registered number: 07381598) |

Notes to the Financial Statements

for the Year Ended 5 April 2025

1. | STATUTORY INFORMATION

| Acomb Investments Yorkshire 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.

| There were no material departures from that standard.

| The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

| Turnover

| Turnover represents invoiced property income, excluding value added tax.

| Income recognition

| Rental income is recognised in accordance with the contractual terms of the lease.

| 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.

| Investments

| Listed investments are included at fair value. Gains and losses are recognised in the Profit and Loss Account. Deferred taxation is provided on these gains and losses at the rate expected to apply when the investments are sold.

| Joint ventures held as fixed assets are stated at cost less provision for any impairment in value.

| Financial instruments

| Financial assets

| Short term debtors and cash at bank are measured at amortised cost. Other financial assets, such as listed investments, are measured at fair value through the profit and loss account.

| Financial liabilities

| Short term trade creditors are measured at amortised cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

| Acomb Investments Yorkshire Limited (Registered number: 07381598) |

Notes to the Financial Statements - continued

for the Year Ended 5 April 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.

3. | EMPLOYEES AND DIRECTORS

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

4. | FIXED ASSET INVESTMENTS

| Interest |

| in joint |  | Listed |

| venture |  | investments |  | Totals

£ | £ | £ |

| COST OR VALUATION

| At 6 April 2024 | 250,000 |  | 1,535,268 |  | 1,785,268 |  |

| Disposals | - |  | (6,172 | ) | (6,172 | ) |

| Revaluations | - |  | (21,419 | ) | (21,419 | ) |

| At 5 April 2025 | 250,000 |  | 1,507,677 |  | 1,757,677 |  |

| NET BOOK VALUE

| At 5 April 2025 | 250,000 |  | 1,507,677 |  | 1,757,677 |  |

| At 5 April 2024 | 250,000 |  | 1,535,268 |  | 1,785,268 |  |

| Cost or valuation at 5 April 2025 is represented by:

| Interest |

| in joint |  | Listed |

| venture |  | investments |  | Totals

£ | £ | £ |

| Valuation in 2025 | - |  | 265,660 |  | 265,660 |  |

| Cost | 250,000 |  | 1,242,017 |  | 1,492,017 |  |

250,000 |  | 1,507,677 |  | 1,757,677 |  |

| Acomb Investments Yorkshire Limited (Registered number: 07381598) |

Notes to the Financial Statements - continued

for the Year Ended 5 April 2025

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 6 April 2024 | 288,000 |  |

| Revaluations | 102,000 |  |

| At 5 April 2025 | 390,000 |  |

| NET BOOK VALUE

| At 5 April 2025 | 390,000 |  |

| At 5 April 2024 | 288,000 |  |

| Fair value at 5 April 2025 is represented by:

£ |

| Valuation in 2025 | 70,000 |  |

| Cost | 320,000 |  |

390,000 |  |

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

2025 | 2024 |

| as restated |

£ | £ |

| Trade debtors | 6,000 |  | 6,409 |  |

| Other debtors | 81,947 |  | 81,947 |  |

87,947 |  | 88,356 |  |

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

2025 | 2024 |

| as restated |

£ | £ |

| Trade creditors | - |  | 3,370 |  |

| Corporation tax | - |  | 3,160 |  |

| Taxation and social security | - |  | 3,834 |  |

| Other creditors | 6,600 |  | 6,150 |  |

6,600 |  | 16,514 |  |

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

2025 | 2024 |

| as restated |

£ | £ |

| Other creditors | 464,513 |  | 464,513 |  |

9. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

| as restated |

£ | £ |

| Deferred tax | 66,762 |  | 64,060 |  |

| Acomb Investments Yorkshire Limited (Registered number: 07381598) |

Notes to the Financial Statements - continued

for the Year Ended 5 April 2025

9. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 6 April 2024 | 64,060 |  |

| Charge to Profit and Loss Account during year | 2,702 |  |

| Balance at 5 April 2025 | 66,762 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: |  | as restated |

£ | £ |

| 12 | Ordinary | £1 | 12 |  | 12 |  |