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REGISTERED NUMBER: 02435987 (England and Wales)

| Glenhart Properties Limited |

| Unaudited Financial Statements |

| for the Year Ended 30 September 2025 |

| Glenhart Properties Limited (by shares) (Registered number: 02435987) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Glenhart Properties Limited (by shares) |

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | P J Scott

| J M T Scott

| SECRETARY: | J M T Scott

| REGISTERED OFFICE: | Latimer House

| Bedham Road

| Fittleworth

| Pulborough

| West Sussex

| RH20 1JL

| REGISTERED NUMBER: | 02435987 (England and Wales)

| Glenhart Properties Limited (by shares) (Registered number: 02435987) |

Balance Sheet

30 September 2025

| 2025 |  | 2024

£ | £ |

Current assets | 2 |  | 2 |  |

Creditors

Amounts falling due within one year | (3,915 | ) | (3,881 | ) |

Net current liabilities | (3,913 | ) | (3,879 | ) |

Total assets less current liabilities | (3,913 | ) | (3,879 | ) |

Capital and reserves | (3,913 | ) | (3,879 | ) |

Notes to the financial statements

1. | ACCOUNTING POLICIES

| Basis of preparation

| The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards, and in accordance with the Financial Reporting Standard for Smaller Entities

| (effective April 2008).

| Going concern

| The company's liabilities exceed its assets by £3,879 and continuation of its activities is dependent upon the support of the parent company and the directors. The financial statements have been drawn up on a going concern basis which assumes that this support will be provided for the foreseeable future.

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 2 (2024 - 2 ) .

| Glenhart Properties Limited (by shares) (Registered number: 02435987) |

Balance Sheet - continued

30 September 2025

Notes to the financial statements

3. | RELATED PARTY TRANSACTION

| Summary of transactions with other related parties

| Legal interest

| On 1 February 1990 the company acquired a legal interest in a property in France. The company has a bank loan balance outstanding, secured by legal charges over the property in France and guarantees given by the directors.

| These transactions are not disclosed in the books and records of the company as they were undertaken by the company as nominee for Eltongold Limited.

| The company does not have beneficial title to the property under English law nor does it have any liability in connection with the above loans.

| CONTROL

| The company is controlled by the company's ultimate parent company, Eltongold Limited, a company registered in England (on behalf of the shareholders in Eltongold Limited). This is the parent of both the smallest and largest group of which the company is a member.

| Glenhart Properties Limited (by shares) (Registered number: 02435987) |

Balance Sheet - continued

30 September 2025

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by:

P J Scott - Director